Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13850094 Miss Zainab Jabarkhil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13850094 2024-01-31 13850094 2025-01-31 13850094 2024-02-01 2025-01-31 13850094 frs-core:CurrentFinancialInstruments 2025-01-31 13850094 frs-core:PlantMachinery 2025-01-31 13850094 frs-core:PlantMachinery 2024-02-01 2025-01-31 13850094 frs-core:PlantMachinery 2024-01-31 13850094 frs-core:ShareCapital 2025-01-31 13850094 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13850094 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13850094 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13850094 frs-bus:SmallEntities 2024-02-01 2025-01-31 13850094 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13850094 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13850094 frs-bus:Director1 2024-02-01 2025-01-31 13850094 frs-bus:Director1 2024-01-31 13850094 frs-bus:Director1 2025-01-31 13850094 frs-countries:EnglandWales 2024-02-01 2025-01-31 13850094 2023-01-31 13850094 2024-01-31 13850094 2023-02-01 2024-01-31 13850094 frs-core:CurrentFinancialInstruments 2024-01-31 13850094 frs-core:ShareCapital 2024-01-31 13850094 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13850094
Tops Pizza Maidstone Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
AVANTI TAX ACCOUNTANTS-LEN
Tops Pizza Maidstone Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Tops Pizza Maidstone Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13850094

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 28,000 |  | 28,000
|  |  | 28,000 |  | 28,000
CURRENT ASSETS
Debtors | 5 | 19,509 |  | 6,232 |
Cash at bank and in hand |  | - |  | 39,695 |
|  | 19,509 |  | 45,927 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,879 ) |  | (61,870 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,370 ) |  | (15,943 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,630 |  | 12,057
NET ASSETS |  |  | 22,630 |  | 12,057
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 22,530 |  | 11,957
SHAREHOLDERS' FUNDS |  |  | 22,630 |  | 12,057

For the year ending 31 January 2025 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 her 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 Zainab Jabarkhil Director
03/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Tops Pizza Maidstone Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Tops Pizza Maidstone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13850094 . The registered office is 10, Hastings Road, Maidstone, Kent, ME15 7SP.
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 | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2024 | 35,000
As at 31 January 2025 | 35,000
Depreciation
As at 1 February 2024 | 7,000
As at 31 January 2025 | 7,000
Net Book Value
As at 31 January 2025 | 28,000
As at 1 February 2024 | 28,000

Page 2
Page 3
Tops Pizza Maidstone Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Net wages | 6,000 |  | 3,000
Director's loan account | 13,509 |  | 3,232
| 19,509 |  | 6,232

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | 22,479 |  | 61,870
Accruals and deferred income | 2,400 |  | -
| 24,879 |  | 61,870

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Zainab Jabarkhil | 3,232 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3