Acorah Software Products - Accounts Production 16.2.850 false true false 13 July 2023 31 July 2024 31 July 2024 15000155 Mr M Rai Mr M Sanger Mr M Willsher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15000155 2023-07-12 15000155 2024-07-31 15000155 2023-07-13 2024-07-31 15000155 frs-core:CurrentFinancialInstruments 2024-07-31 15000155 frs-core:Non-currentFinancialInstruments 2024-07-31 15000155 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-31 15000155 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-13 2024-07-31 15000155 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-07-12 15000155 frs-core:ShareCapital 2024-07-31 15000155 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15000155 frs-bus:PrivateLimitedCompanyLtd 2023-07-13 2024-07-31 15000155 frs-bus:FilletedAccounts 2023-07-13 2024-07-31 15000155 frs-bus:SmallEntities 2023-07-13 2024-07-31 15000155 frs-bus:AuditExempt-NoAccountantsReport 2023-07-13 2024-07-31 15000155 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-13 2024-07-31 15000155 frs-bus:Director1 2023-07-13 2024-07-31 15000155 frs-bus:Director2 2023-07-13 2024-07-31 15000155 frs-bus:Director3 2023-07-13 2024-07-31 15000155 frs-countries:EnglandWales 2023-07-13 2024-07-31
Registered number: 15000155
Five Boroughs Pizza Limited
Unaudited Financial Statements
For the Period 13 July 2023 to 31 July 2024
Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15000155
31 July 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 720
720
CURRENT ASSETS
Debtors 5 15,174
Cash at bank and in hand 39,788
54,962
Creditors: Amounts Falling Due Within One Year 6 (20,213 )
NET CURRENT ASSETS (LIABILITIES) 34,749
TOTAL ASSETS LESS CURRENT LIABILITIES 35,469
Creditors: Amounts Falling Due After More Than One Year 7 (52,123 )
NET LIABILITIES (16,654 )
CAPITAL AND RESERVES
Called up share capital 8 450
Profit and Loss Account (17,104 )
SHAREHOLDERS' FUNDS (16,654)
Page 1
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 M Sanger
Director
11th April 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
Five Boroughs Pizza Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15000155 . The registered office is 33a Portsmouth Road, Southampton, Hampshire, SO19 9BA.
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. 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:
Leasehold Over 10 years
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 13 July 2023 -
Additions 800
As at 31 July 2024 800
Depreciation
As at 13 July 2023 -
Provided during the period 80
As at 31 July 2024 80
Net Book Value
As at 31 July 2024 720
As at 13 July 2023 -
5. Debtors
31 July 2024
£
Due within one year
Other debtors 15,174
6. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Trade creditors 342
Other loans 9,169
Other creditors 10,702
20,213
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
31 July 2024
£
Other loans 52,123
8. Share Capital
31 July 2024
£
Called Up Share Capital not Paid 450
Amount of Allotted, Called Up Share Capital 450
Page 4