Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11504620 Mr Matthew Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11504620 2023-10-31 11504620 2024-10-31 11504620 2023-11-01 2024-10-31 11504620 frs-core:CurrentFinancialInstruments 2024-10-31 11504620 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11504620 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11504620 frs-bus:Micro-entities 2023-11-01 2024-10-31 11504620 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11504620 frs-bus:Director1 2023-11-01 2024-10-31 11504620 2022-10-31 11504620 2023-10-31 11504620 2022-11-01 2023-10-31 11504620 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11504620
Exeter Pizza Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11504620
2024 2023
£ £
Fixed assets 37,142 31,735
Current assets 24,024 23,122
Prepayments and accrued income - 1,259
Creditors: Amounts Falling Due Within One Year (47,894 ) (50,982 )
NET CURRENT LIABILITIES (23,870 ) (26,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,272 5,134
Accruals and deferred income (4,263 ) (4,753 )
NET ASSETS 9,009 381
CAPITAL AND RESERVES 9,009 381

Notes

1. General Information
Exeter Pizza Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11504620 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Jacob Powell 16,693 32,370 33,813 - 15,251
The above loan is unsecured, interest charged at 2.25% and repaid within 9 months of the year end.
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For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Matthew Powell
Director
2 May 2025