Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12391302 Mr J G Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12391302 2023-01-31 12391302 2024-01-31 12391302 2023-02-01 2024-01-31 12391302 frs-core:CurrentFinancialInstruments 2024-01-31 12391302 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12391302 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12391302 frs-bus:Micro-entities 2023-02-01 2024-01-31 12391302 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12391302 frs-bus:Director1 2023-02-01 2024-01-31 12391302 frs-bus:Director1 2023-01-31 12391302 frs-bus:Director1 2024-01-31 12391302 2022-01-31 12391302 2023-01-31 12391302 2022-02-01 2023-01-31 12391302 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12391302
Exe Valley Pizza Co. Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12391302
2024 2023
£ £
Fixed assets 18,001 20,857
Current assets 42,976 30,629
Prepayments and accrued income 1,438 1,355
Creditors: Amounts Falling Due Within One Year (31,284 ) (22,387 )
NET CURRENT ASSETS 13,130 9,597
TOTAL ASSETS LESS CURRENT LIABILITIES 31,131 30,454
Accruals and deferred income (377 ) (1,100 )
NET ASSETS 30,754 29,354
CAPITAL AND RESERVES 30,754 29,354

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 19 (2023: 10)
19 10
2. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr J G Clarke - 27,766 - - 27,766
The above loan is unsecured and repayable on demand. Interest is charged at a commercial rate.
3. General Information
Exe Valley Pizza Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12391302 . The registered office is Hedgerow House Crown Hill, Halberton, Devon, EX16 7AY.
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For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr J G Clarke
Director
30 October 2024