Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 13922553 Mr Zdenko Talajic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13922553 2025-02-28 13922553 2026-02-28 13922553 2025-03-01 2026-02-28 13922553 frs-core:CurrentFinancialInstruments 2026-02-28 13922553 frs-core:PlantMachinery 2026-02-28 13922553 frs-core:PlantMachinery 2025-03-01 2026-02-28 13922553 frs-core:PlantMachinery 2025-02-28 13922553 frs-core:ShareCapital 2026-02-28 13922553 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13922553 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13922553 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13922553 frs-bus:SmallEntities 2025-03-01 2026-02-28 13922553 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13922553 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13922553 frs-bus:Director1 2025-03-01 2026-02-28 13922553 frs-bus:Director1 2025-02-28 13922553 frs-bus:Director1 2026-02-28 13922553 frs-countries:EnglandWales 2025-03-01 2026-02-28 13922553 2024-02-29 13922553 2025-02-28 13922553 2024-03-01 2025-02-28 13922553 frs-core:CurrentFinancialInstruments 2025-02-28 13922553 frs-core:ShareCapital 2025-02-28 13922553 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13922553
Woody's Pizza Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Grace Harbour Accountancy Ltd
Woody's Pizza Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Woody's Pizza Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13922553

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 576 |  | 904
|  |  | 576 |  | 904
CURRENT ASSETS
Stocks | 5 | 500 |  | 500 |
Debtors | 6 | 2,344 |  | 32,848 |
Cash at bank and in hand |  | 24,793 |  | 7,094 |
|  | 27,637 |  | 40,442 |
Creditors: Amounts Falling Due Within One Year | 7 | (10,972 ) |  | (11,711 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,665 |  | 28,731
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,241 |  | 29,635
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (62 ) |  | (38 )
NET ASSETS |  |  | 17,179 |  | 29,597
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 17,178 |  | 29,596
SHAREHOLDERS' FUNDS |  |  | 17,179 |  | 29,597

Page 1
Page 2
Woody's Pizza Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Zdenko Talajic Director
20/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Woody's Pizza Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Woody's Pizza Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13922553 . The registered office is Unit 1 Saltbox, Goldsworthy Way, Wadebridge, Cornwall, PL27 7GF.
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 from the sale of food and beverages is recognised at the point of sale, being when the goods are provided to the customer, as this is when the significant risks and rewards of ownership transfer. For delivery orders, turnover is recognised when the order is delivered to the customer. Amounts received via third-party delivery platforms and card acquirers are recognised gross of commission and transaction charges at the point the sale is made.
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 | 23% SL

2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost comprises the purchase price of food, beverages and consumables.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Woody's Pizza Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2025 | 1,424
As at 28 February 2026 | 1,424
Depreciation
As at 1 March 2025 | 520
Provided during the period | 328
As at 28 February 2026 | 848
Net Book Value
As at 28 February 2026 | 576
As at 1 March 2025 | 904

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 500 |  | 500

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,344 |  | 32,848

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,502 |  | 900
Capital On Tap | - |  | 152
Other creditors | 2,666 |  | 1,226
Taxation and social security | 6,804 |  | 9,433
| 10,972 |  | 11,711

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
Woody's Pizza Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Zdenko Talajic | 30,310 | 642 | 31,362 | - | -

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Zdenko Talajic | 31,000 | -

Page 5