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Registered Number: 10515134


 

 

 

FLAMER'S PIRI PIRI LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

SSH ACCOUNTANCY LTD
Unit 2-3
88 Mile End Road
London
E1 4un
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 8,000    8,000 
Tangible fixed assets 4 4,340    5,426 
12,340    13,426 
Current assets      
Stocks 5 1,365    1,085 
Debtors 6 0    17,317 
Cash at bank and in hand 15,504    10,796 
16,869    29,198 
Creditors: amount falling due within one year 7 (29,451)   (11,516)
Net current assets (12,582)   17,682 
 
Total assets less current liabilities (242)   31,108 
Creditors: amount falling due after more than one year 8 (18,224)   (21,447)
Net assets (18,466)   9,661 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (18,467)   9,660 
Shareholders' funds (18,466)   9,661 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Chaudhry Muhammad Akram
Director
2
General Information
FLAMER'S PIRI PIRI LTD is a private company, limited by shares, registered in , registration number 10515134, registration address 102 PALMERSTON ROAD, WALTHAMSTOW , ENGLAND, E17 6PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 8,000    8,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 8,000    8,000 
Net book values
At 31 December 2024 8,000    8,000 
At 31 December 2023 8,000    8,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 10,597    10,597 
Additions -    - 
Disposals -    - 
At 31 December 2024 10,597    10,597 
Depreciation
At 01 January 2024 5,171    5,171 
Charge for year 1,086    1,086 
On disposals -    - 
At 31 December 2024 6,257    6,257 
Net book values
Closing balance as at 31 December 2024 4,340    4,340 
Opening balance as at 01 January 2024 5,426    5,426 


5.

Stocks

2024
£		   2023
£
Stocks 1,365    1,085 
1,365    1,085 

6.

Debtors: amounts falling due within one year

2024
£		   2023
£
Directors' Current Accounts 0    17,317 
0    17,317 

7.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 3,413    1,353 
Corporation Tax 645    996 
PAYE & Social Security 412    211 
Accrued Expenses 45    1,032 
Other Creditors 7,922    7,924 
VAT 9,518    0 
Directors' Current Accounts 7,496    0 
29,451    11,516 

8.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 18,224    21,447 
18,224    21,447 

3