Company Registration No. 07730631 (England and Wales)
The Pie Partnership Limited
Unaudited accounts
for the year ended 31 October 2024
The Pie Partnership Limited
Unaudited accounts
Contents
The Pie Partnership Limited
Company Information
for the year ended 31 October 2024
Directors
A C Baker
J Gilham
C L Gossage
Company Number
07730631 (England and Wales)
Registered Office
Unit A Azure House
Dragonfly Place
London
SE4 2FP
United Kingdom
The Pie Partnership Limited
Statement of financial position
as at 31 October 2024
Tangible assets
65,129
79,502
Cash at bank and in hand
565,393
913,123
Creditors: amounts falling due within one year
(846,422)
(1,014,880)
Net current assets
363,566
459,555
Net assets
428,695
539,057
Called up share capital
200
200
Profit and loss account
428,495
538,857
Shareholders' funds
428,695
539,057
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 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 of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
A C Baker
Director
Company Registration No. 07730631
The Pie Partnership Limited
Notes to the Accounts
for the year ended 31 October 2024
The Pie Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 07730631. The registered office is Unit A Azure House, Dragonfly Place, London, SE4 2FP, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
55,437
59,954
115,391
At 31 October 2024
55,437
64,926
120,363
At 1 November 2023
19,958
15,931
35,889
Charge for the year
7,096
12,249
19,345
At 31 October 2024
27,054
28,180
55,234
At 31 October 2024
28,383
36,746
65,129
At 31 October 2023
35,479
44,023
79,502
The Pie Partnership Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
373,126
402,065
Accrued income and prepayments
271,469
159,247
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,644
90,676
Taxes and social security
64,449
109,353
Other creditors
13,709
58,974
Deferred income
669,589
683,857
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Average number of employees
During the year the average number of employees was 19 (2023: 19).