Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 January 2024 31 January 2024 7478517 Mr Arif Muhammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7478517 2022-12-31 7478517 2024-01-31 7478517 2023-01-01 2024-01-31 7478517 frs-core:CurrentFinancialInstruments 2024-01-31 7478517 frs-core:Non-currentFinancialInstruments 2024-01-31 7478517 frs-core:PlantMachinery 2024-01-31 7478517 frs-core:PlantMachinery 2023-01-01 2024-01-31 7478517 frs-core:PlantMachinery 2022-12-31 7478517 frs-core:ShareCapital 2024-01-31 7478517 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 7478517 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-01-31 7478517 frs-bus:FilletedAccounts 2023-01-01 2024-01-31 7478517 frs-bus:SmallEntities 2023-01-01 2024-01-31 7478517 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-01-31 7478517 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-01-31 7478517 frs-bus:Director1 2023-01-01 2024-01-31 7478517 frs-countries:EnglandWales 2023-01-01 2024-01-31 7478517 2021-12-31 7478517 2022-12-31 7478517 2022-01-01 2022-12-31 7478517 frs-core:CurrentFinancialInstruments 2022-12-31 7478517 frs-core:Non-currentFinancialInstruments 2022-12-31 7478517 frs-core:ShareCapital 2022-12-31 7478517 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 7478517
ANTONIAS PIZZA LIMITED
Unaudited Financial Statements
For the Period 1 January 2023 to 31 January 2024
NI Accountants
7 New Street
Dudley
West Midlands
DY1 1LT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7478517
31 January 2024 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 37,140 37,140
37,140 37,140
CURRENT ASSETS
Cash at bank and in hand (95,170 ) (65,745 )
(95,170 ) (65,745 )
Creditors: Amounts Falling Due Within One Year 5 (21,869 ) (21,868 )
NET CURRENT ASSETS (LIABILITIES) (117,039 ) (87,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES (79,899 ) (50,473 )
Creditors: Amounts Falling Due After More Than One Year 6 (16,298 ) (22,687 )
NET LIABILITIES (96,197 ) (73,160 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (96,198 ) (73,161 )
SHAREHOLDERS' FUNDS (96,197) (73,160)
Page 1
Page 2
For the period ending 31 January 2024 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 Arif Muhammad
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ANTONIAS PIZZA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7478517 . The registered office is 35 High Street, Rowley Regis, West Midlands.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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.
2.3. 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 0
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2022: 5)
5 5
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2023 35,283
As at 31 January 2024 35,283
Depreciation
As at 1 January 2023 (1,857 )
As at 31 January 2024 (1,857 )
Net Book Value
As at 31 January 2024 37,140
As at 1 January 2023 37,140
Page 3
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5. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 December 2022
£ £
Trade creditors - (1 )
Director's loan account 21,869 21,869
21,869 21,868
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2024 31 December 2022
£ £
Other loans (18,898 ) (12,509 )
Directors loan account 35,196 35,196
16,298 22,687
7. Share Capital
31 January 2024 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4