Acorah Software Products - Accounts Production 16.1.300 false true false 5 July 2023 31 July 2024 31 July 2024 14981573 Mr R Didcott Mr D S Cutter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14981573 2023-07-04 14981573 2024-07-31 14981573 2023-07-05 2024-07-31 14981573 frs-core:CurrentFinancialInstruments 2024-07-31 14981573 frs-core:ComputerEquipment 2024-07-31 14981573 frs-core:ComputerEquipment 2023-07-05 2024-07-31 14981573 frs-core:ComputerEquipment 2023-07-04 14981573 frs-core:FurnitureFittings 2024-07-31 14981573 frs-core:FurnitureFittings 2023-07-05 2024-07-31 14981573 frs-core:FurnitureFittings 2023-07-04 14981573 frs-core:PlantMachinery 2024-07-31 14981573 frs-core:PlantMachinery 2023-07-05 2024-07-31 14981573 frs-core:PlantMachinery 2023-07-04 14981573 frs-core:ShareCapital 2024-07-31 14981573 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14981573 frs-bus:PrivateLimitedCompanyLtd 2023-07-05 2024-07-31 14981573 frs-bus:FilletedAccounts 2023-07-05 2024-07-31 14981573 frs-bus:SmallEntities 2023-07-05 2024-07-31 14981573 frs-bus:AuditExempt-NoAccountantsReport 2023-07-05 2024-07-31 14981573 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-05 2024-07-31 14981573 frs-bus:Director1 2023-07-05 2024-07-31 14981573 frs-bus:Director2 2023-07-05 2024-07-31 14981573 frs-countries:EnglandWales 2023-07-05 2024-07-31
Registered number: 14981573
Box’d Bar & Pizza Ltd
Unaudited Financial Statements
For the Period 5 July 2023 to 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14981573
31 July 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 20,396
20,396
CURRENT ASSETS
Stocks 5 933
Debtors 6 1,083
Cash at bank and in hand 12,155
14,171
Creditors: Amounts Falling Due Within One Year 7 (23,361 )
NET CURRENT ASSETS (LIABILITIES) (9,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,206
NET ASSETS 11,206
CAPITAL AND RESERVES
Called up share capital 8 2
Profit and Loss Account 11,204
SHAREHOLDERS' FUNDS 11,206
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Page 2
For the period ending 31 July 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
Mr R Didcott
Director
Mr D S Cutter
Director
25th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Box’d Bar & Pizza Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14981573 . The registered office is 5 Church Avenue, Trevethin, Pontypool, NP4 8DH.
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 20% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 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.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 5 July 2023 - - - -
Additions 24,116 208 1,249 25,573
As at 31 July 2024 24,116 208 1,249 25,573
Depreciation
As at 5 July 2023 - - - -
Provided during the period 4,823 42 312 5,177
As at 31 July 2024 4,823 42 312 5,177
Net Book Value
As at 31 July 2024 19,293 166 937 20,396
As at 5 July 2023 - - - -
5. Stocks
31 July 2024
£
Stock 933
6. Debtors
31 July 2024
£
Due within one year
Other debtors 1,083
7. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Other creditors 23,142
Taxation and social security 219
23,361
8. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 2
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