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Company Registration No. 15058340 (England and Wales)
Pizza Verona House Ltd Unaudited accounts for the period from 8 August 2023 to 31 August 2024
Pizza Verona House Ltd Unaudited accounts Contents
Page
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Pizza Verona House Ltd Company Information for the period from 8 August 2023 to 31 August 2024
Director
Umer Hassan
Company Number
15058340 (England and Wales)
Registered Office
28 Abbotsbury Rd, Morden SM4 5LQ England,
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Pizza Verona House Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
11,550 
Tangible assets
1,935 
Investments
130,000 
143,485 
Current assets
Inventories
3,500 
Debtors
37,320 
Cash at bank and in hand
3,275 
44,095 
Creditors: amounts falling due within one year
(63,437)
Net current liabilities
(19,342)
Total assets less current liabilities
124,143 
Creditors: amounts falling due after more than one year
(130,000)
Net liabilities
(5,857)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,957)
Shareholders' funds
(5,857)
For the period ending 31 August 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 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 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 and authorised for issue on 8 May 2025 and were signed on its behalf by
Umer Hassan Director Company Registration No. 15058340
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Pizza Verona House Ltd Notes to the Accounts for the period from 8 August 2023 to 31 August 2024
1
Statutory information
Pizza Verona House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15058340. The registered office is 28 Abbotsbury Rd, Morden, SM4 5LQ, England,.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line 20%
Computer equipment
Straight Line 20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 8 August 2023
- 
Additions
11,550 
At 31 August 2024
11,550 
Amortisation
At 8 August 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
11,550 
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Pizza Verona House Ltd Notes to the Accounts for the period from 8 August 2023 to 31 August 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 August 2023
- 
- 
- 
Additions
2,100 
270 
2,370 
At 31 August 2024
2,100 
270 
2,370 
Depreciation
At 8 August 2023
- 
50 
50 
Charge for the period
385 
- 
385 
At 31 August 2024
385 
50 
435 
Net book value
At 31 August 2024
1,715 
220 
1,935 
6
Investments
Other investments 
£ 
Valuation at 8 August 2023
- 
Additions
130,000 
Valuation at 31 August 2024
130,000 
7
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,495 
Accrued income and prepayments
1,872 
Other debtors
32,953 
37,320 
8
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,061 
Taxes and social security
517 
Loans from directors
54,859 
63,437 
9
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
130,000 
10
Average number of employees
During the period the average number of employees was 0.
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