Company Registration No. 7075574 (England and Wales)
A C & D A Tunesi Limited
Unaudited accounts
for the year ended 28 January 2025
A C & D A Tunesi Limited
Unaudited accounts
Contents
A C & D A Tunesi Limited
Company Information
for the year ended 28 January 2025
Directors
Debbie Tunesi
Adam Tunesi
Company Number
7075574 (England and Wales)
Registered Office
19 HIGHLANDS ROAD
BRIGHTON
EAST SUSSEX
BN41 2BN
A C & D A Tunesi Limited
Statement of financial position
as at 28 January 2025
Intangible assets
-
16,071
Tangible assets
334
16,876
Cash at bank and in hand
92,093
52,289
Creditors: amounts falling due within one year
(23,405)
(54,450)
Net current assets
125,338
35,185
Called up share capital
20
20
Profit and loss account
125,652
68,112
Shareholders' funds
125,672
68,132
For the year ending 28 January 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Debbie Tunesi
Director
Company Registration No. 7075574
A C & D A Tunesi Limited
Notes to the Accounts
for the year ended 28 January 2025
A C & D A Tunesi Limited is a private company, limited by shares, registered in England and Wales, registration number 7075574. The registered office is 19 HIGHLANDS ROAD, BRIGHTON, EAST SUSSEX, BN41 2BN.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Goodwill is amortised on a straight line basis over its estimated useful economic life of 15 years based on the strong local longstanding franchisor brand.
Depreciation has been provided at the following rates in order to write off the assets evenly over their estimated useful lives:
Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes any expenditure incurred in bringing the stock to its present location and condition. A "first in first out" basis is used.
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
3
Intangible fixed assets
Goodwill
At 29 January 2024
238,005
At 29 January 2024
221,934
Charge for the year
(221,934)
A C & D A Tunesi Limited
Notes to the Accounts
for the year ended 28 January 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
56,650
35,227
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
849
17,567
Other creditors
1,500
3,377
Loans from directors
21,056
30,856
7
Operating lease commitments
2025
2024
At 28 January 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
18,043
8
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions:
The advance to one director of £56,650 will be repaid in full by 31 August 2025.
Interest is being charged at 2.25% to 5 April 2025 and 3.75% thereafter.
9
Average number of employees
During the year the average number of employees was 3 (2024: 11).