Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13320315 Mrs Stephanie Powell Ms Deborah Nagle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13320315 2023-04-30 13320315 2024-04-30 13320315 2023-05-01 2024-04-30 13320315 frs-core:CurrentFinancialInstruments 2024-04-30 13320315 frs-core:FurnitureFittings 2024-04-30 13320315 frs-core:FurnitureFittings 2023-05-01 2024-04-30 13320315 frs-core:FurnitureFittings 2023-04-30 13320315 frs-core:ShareCapital 2024-04-30 13320315 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13320315 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13320315 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13320315 frs-bus:SmallEntities 2023-05-01 2024-04-30 13320315 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13320315 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13320315 frs-bus:Director1 2023-05-01 2024-04-30 13320315 frs-bus:Director2 2023-05-01 2024-04-30 13320315 frs-countries:EnglandWales 2023-05-01 2024-04-30 13320315 2022-04-30 13320315 2023-04-30 13320315 2022-05-01 2023-04-30 13320315 frs-core:CurrentFinancialInstruments 2023-04-30 13320315 frs-core:ShareCapital 2023-04-30 13320315 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 13320315
The Peacock Catering Company Ltd
Financial Statements
For The Year Ended 30 April 2024
Greystone Advisory Limited
1 St James Court
Friar Gate
Derby
DE1 1BT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13320315
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,375 28,500
21,375 28,500
CURRENT ASSETS
Stocks 5 450 325
Cash at bank and in hand 924 1,253
1,374 1,578
Creditors: Amounts Falling Due Within One Year 7 (46,474 ) (45,391 )
NET CURRENT ASSETS (LIABILITIES) (45,100 ) (43,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,725 ) (15,313 )
NET LIABILITIES (23,725 ) (15,313 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (23,825 ) (15,413 )
SHAREHOLDERS' FUNDS (23,725) (15,313)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Stephanie Powell
Director
29th January 2025
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
The Peacock Catering Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13320315 . The registered office is 14 Seagrave Avenue, Kirkby-In-Ashfield, Nottingham, NG17 9AW.
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:
Fixtures & Fittings 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 38,000
As at 30 April 2024 38,000
Depreciation
As at 1 May 2023 9,500
Provided during the period 7,125
As at 30 April 2024 16,625
Net Book Value
As at 30 April 2024 21,375
As at 1 May 2023 28,500
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5. Stocks
2024 2023
£ £
Materials 450 325
6. Debtors
2024 2023
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 720 720
Directors' loan accounts 45,754 44,671
46,474 45,391
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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