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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
Page
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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
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The Pie Partnership Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,129 
79,502 
Current assets
Debtors
644,595 
561,312 
Cash at bank and in hand
565,393 
913,123 
1,209,988 
1,474,435 
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 
Capital and reserves
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
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The Pie Partnership Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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 remained unchanged from the previous year, and also 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
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Pension costs
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.
4
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 
Additions
- 
4,972 
4,972 
At 31 October 2024
55,437 
64,926 
120,363 
Depreciation
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 
Net book value
At 31 October 2024
28,383 
36,746 
65,129 
At 31 October 2023
35,479 
44,023 
79,502 
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The Pie Partnership Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
373,126 
402,065 
Accrued income and prepayments
271,469 
159,247 
644,595 
561,312 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
37,738 
61,770 
Trade creditors
17,644 
90,676 
Taxes and social security
64,449 
109,353 
Other creditors
13,709 
58,974 
Accruals
43,293 
10,250 
Deferred income
669,589 
683,857 
846,422 
1,014,880 
7
Average number of employees
During the year the average number of employees was 19 (2023: 19).
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