Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13567933 Zynab Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13567933 2023-08-31 13567933 2024-08-31 13567933 2023-09-01 2024-08-31 13567933 frs-core:CurrentFinancialInstruments 2024-08-31 13567933 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13567933 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13567933 frs-bus:Micro-entities 2023-09-01 2024-08-31 13567933 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13567933 frs-bus:Director1 2023-09-01 2024-08-31 13567933 frs-bus:Director1 2023-08-31 13567933 frs-bus:Director1 2024-08-31 13567933 2022-08-31 13567933 2023-08-31 13567933 2022-09-01 2023-08-31 13567933 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13567933
SELEKT PIZZA INN HIGH ROAD LTD
Financial Statements
For The Year Ended 31 August 2024
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 13567933
2024 2023
£ £
Current assets 8,258 5,122
Creditors: Amounts Falling Due Within One Year (1,971 ) (1,281 )
NET CURRENT ASSETS 6,287 3,841
TOTAL ASSETS LESS CURRENT LIABILITIES 6,287 3,841
Accruals and deferred income (2,700 ) (1,800 )
NET ASSETS 3,587 2,041
CAPITAL AND RESERVES 3,587 2,041

Notes

1. General Information
SELEKT PIZZA INN HIGH ROAD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13567933 . The registered office is 379 High Road Wembley, Middlesex, HA9 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Contingent Liabilities
There were no contingent liabilities at the end of the financial period.
4. Capital Commitments
The company had no capital commitments as at 31 August 2024.
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Zynab Ali - 4,529 - - 4,529
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Zynab Ali
Director
20/05/2025