Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 31 July 2023 false 1 August 2024 31 July 2025 31 July 2025 15040695 Carmela Marino Mr Giovanni Russo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15040695 2024-07-31 15040695 2025-07-31 15040695 2024-08-01 2025-07-31 15040695 frs-core:CurrentFinancialInstruments 2025-07-31 15040695 frs-core:FurnitureFittings 2025-07-31 15040695 frs-core:FurnitureFittings 2024-08-01 2025-07-31 15040695 frs-core:FurnitureFittings 2024-07-31 15040695 frs-core:ShareCapital 2025-07-31 15040695 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15040695 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15040695 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15040695 frs-bus:SmallEntities 2024-08-01 2025-07-31 15040695 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15040695 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15040695 frs-bus:Director1 2024-08-01 2025-07-31 15040695 frs-bus:Director1 2024-07-31 15040695 frs-bus:Director1 2025-07-31 15040695 frs-bus:Director2 2024-08-01 2025-07-31 15040695 frs-bus:Director2 2024-07-31 15040695 frs-bus:Director2 2025-07-31 15040695 frs-countries:EnglandWales 2024-08-01 2025-07-31 15040695 2023-07-30 15040695 2024-07-31 15040695 2023-07-31 2024-07-31 15040695 frs-core:CurrentFinancialInstruments 2024-07-31 15040695 frs-core:ShareCapital 2024-07-31 15040695 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 15040695
Corecore Pizzeria Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
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Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15040695
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,900 -
16,900 -
CURRENT ASSETS
Stocks 5 500 -
Cash at bank and in hand 7,291 8,261
7,791 8,261
Creditors: Amounts Falling Due Within One Year 7 (25,364 ) (7,135 )
NET CURRENT ASSETS (LIABILITIES) (17,573 ) 1,126
TOTAL ASSETS LESS CURRENT LIABILITIES (673 ) 1,126
NET (LIABILITIES)/ASSETS (673 ) 1,126
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (675 ) 1,124
SHAREHOLDERS' FUNDS (673) 1,126
For the year ending 31 July 2025 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
Mr Giovanni Russo
Director
22/09/2025
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
Corecore Pizzeria Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15040695 . The registered office is 40 Queenstown Road, London, Greater London, SW8 3RY.
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.
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
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: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2024 -
Additions 19,506
As at 31 July 2025 19,506
Depreciation
As at 1 August 2024 -
Provided during the period 2,606
As at 31 July 2025 2,606
Net Book Value
As at 31 July 2025 16,900
As at 1 August 2024 -
5. Stocks
2025 2024
£ £
Stock 500 -
Page 2
Page 3
6. Debtors
2025 2024
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 763 1
Corporation tax 1,538 2,609
Other taxes and social security 360 -
Accruals and deferred income - 816
Directors' loan accounts 22,703 3,709
25,364 7,135
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Carmela Marino (1,854 ) (16,613 ) 7,116 - (11,351 )
Mr Giovanni Russo (1,855 ) (16,613 ) 7,116 - (11,352 )
The above loan is unsecured, interest free and repayable on demand.
Page 3