Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 8 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14530170 Miss Farah SAEED Mr Imran Ijaz Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14530170 2023-12-31 14530170 2024-12-31 14530170 2024-01-01 2024-12-31 14530170 frs-core:CurrentFinancialInstruments 2024-12-31 14530170 frs-core:PlantMachinery 2024-12-31 14530170 frs-core:PlantMachinery 2024-01-01 2024-12-31 14530170 frs-core:PlantMachinery 2023-12-31 14530170 frs-core:ShareCapital 2024-12-31 14530170 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14530170 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14530170 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14530170 frs-bus:SmallEntities 2024-01-01 2024-12-31 14530170 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14530170 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14530170 frs-bus:Director1 2024-01-01 2024-12-31 14530170 frs-bus:Director2 2024-01-01 2024-12-31 14530170 frs-countries:EnglandWales 2024-01-01 2024-12-31 14530170 2022-12-07 14530170 2023-12-31 14530170 2022-12-08 2023-12-31 14530170 frs-core:CurrentFinancialInstruments 2023-12-31 14530170 frs-core:ShareCapital 2023-12-31 14530170 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14530170
American Peri Peri Chicken Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14530170
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,571 14,790
12,571 14,790
CURRENT ASSETS
Stocks 5 3,150 1,195
Debtors 6 6,533 -
Cash at bank and in hand 1,540 547
11,223 1,742
Creditors: Amounts Falling Due Within One Year 7 (17,501 ) (11,426 )
NET CURRENT ASSETS (LIABILITIES) (6,278 ) (9,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,293 5,106
NET ASSETS 6,293 5,106
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 6,292 5,105
SHAREHOLDERS' FUNDS 6,293 5,106
Page 1
Page 2
For the year ending 31 December 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.
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
Miss Farah SAEED
Director
22 September 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
American Peri Peri Chicken Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14530170 . The registered office is 63 High Street, Walthamstow, England, E17 7AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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:
Plant & Machinery 15%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 17,400
As at 31 December 2024 17,400
Depreciation
As at 1 January 2024 2,610
Provided during the period 2,219
As at 31 December 2024 4,829
Net Book Value
As at 31 December 2024 12,571
As at 1 January 2024 14,790
5. Stocks
31 December 2024 31 December 2023
£ £
Stock 3,150 1,195
6. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 6,533 -
7. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Bank loans and overdrafts 11,500 4,000
Other taxes and social security 949 723
Accruals and deferred income 540 540
Directors' loan accounts 4,512 6,163
17,501 11,426
Page 4
Page 5
8. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5