Acorah Software Products - Accounts Production 12.4.009 false true 1 June 2022 31 May 2023 31 May 2023 14110648 Mr ABDULHAQ KHALIL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14110648 2022-05-31 14110648 2023-05-31 14110648 2022-06-01 2023-05-31 14110648 frs-core:CurrentFinancialInstruments 2023-05-31 14110648 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 14110648 frs-core:Non-currentFinancialInstruments 2023-05-31 14110648 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 14110648 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 14110648 frs-core:CurrentFinancialInstruments 2023-05-31 14110648 frs-core:AfterOneYear 2022-06-01 2023-05-31 14110648 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 14110648 frs-core:BetweenOneFiveYears 2023-05-31 14110648 frs-core:ComputerEquipment 2023-05-31 14110648 frs-core:ComputerEquipment 2022-06-01 2023-05-31 14110648 frs-core:ComputerEquipment 2022-05-31 14110648 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Registered number: 14110648
NEWHAM STAR PIZZA LTD
Unaudited Financial Statements
For The Year Ended 31 May 2023
SUN ACCOUNTANCY SERVICES

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14110648
2023
Notes £ £
FIXED ASSETS
Tangible Assets 3 7,200
7,200
Creditors: Amounts Falling Due Within One Year 4 (41,191 )
NET CURRENT ASSETS (LIABILITIES) (41,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,991 )
NET LIABILITIES (33,991 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (33,992 )
SHAREHOLDERS' FUNDS (33,991)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ABDULHAQ KHALIL
Director
13/02/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line Method
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2022 8,000
As at 31 May 2023 8,000
Depreciation
As at 1 June 2022 -
Provided during the period 800
As at 31 May 2023 800
Net Book Value
As at 31 May 2023 7,200
As at 1 June 2022 8,000
Page 2
Page 3
4. Creditors: Amounts Falling Due Within One Year
2023
£
Bank loans and overdrafts 69
VAT 3,371
Accruals and deferred income 1,200
Director's loan account 36,551
41,191
5. Share Capital
2023
Allotted, Called up and fully paid 1
6. General Information
NEWHAM STAR PIZZA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14110648 . The registered office is 369 KATHERINE ROAD, LONDON, E7 8LT.
Page 3