Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 13667909 Mr Ian Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13667909 2023-10-31 13667909 2024-10-31 13667909 2023-11-01 2024-10-31 13667909 frs-core:CurrentFinancialInstruments 2024-10-31 13667909 frs-core:Non-currentFinancialInstruments 2024-10-31 13667909 frs-core:FurnitureFittings 2024-10-31 13667909 frs-core:FurnitureFittings 2023-11-01 2024-10-31 13667909 frs-core:FurnitureFittings 2023-10-31 13667909 frs-core:ShareCapital 2024-10-31 13667909 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 13667909 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13667909 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13667909 frs-bus:SmallEntities 2023-11-01 2024-10-31 13667909 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13667909 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13667909 frs-bus:Director1 2023-11-01 2024-10-31 13667909 frs-core:CurrentFinancialInstruments 1 2024-10-31 13667909 frs-countries:EnglandWales 2023-11-01 2024-10-31 13667909 2022-10-31 13667909 2023-10-31 13667909 2022-11-01 2023-10-31 13667909 frs-core:CurrentFinancialInstruments 2023-10-31 13667909 frs-core:Non-currentFinancialInstruments 2023-10-31 13667909 frs-core:ShareCapital 2023-10-31 13667909 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 13667909 frs-core:CurrentFinancialInstruments 1 2023-10-31
Registered number: 13667909
The Peoples Pizzeria Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
D Wilson & Co
21 Charnwood Avenue
Denton
Manchester
M34 2WY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13667909
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 900 1,200
900 1,200
CURRENT ASSETS
Debtors 5 833 4,833
Cash at bank and in hand 23,433 11,546
24,266 16,379
Creditors: Amounts Falling Due Within One Year 6 (36,580 ) (30,941 )
NET CURRENT ASSETS (LIABILITIES) (12,314 ) (14,562 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,414 ) (13,362 )
Creditors: Amounts Falling Due After More Than One Year 7 (1,971 ) (5,698 )
NET LIABILITIES (13,385 ) (19,060 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (13,386 ) (19,061 )
SHAREHOLDERS' FUNDS (13,385) (19,060)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Green
Director
17 September 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Peoples Pizzeria Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13667909 . The registered office is 21 Charnwood Avenue, Denton, Manchester, Lancashire, M34 2WY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2023 2,100
As at 31 October 2024 2,100
Depreciation
As at 1 November 2023 900
Provided during the period 300
As at 31 October 2024 1,200
Net Book Value
As at 31 October 2024 900
As at 1 November 2023 1,200
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 833 4,833
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Bank loans and overdrafts 3,727 3,727
Other taxes and social security 5,612 3,616
Other creditors (1) 16,747 16,747
Accruals and deferred income 400 400
Director's loan account 10,094 6,450
36,580 30,941
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,971 5,698
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3