Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 14180787 Miss Luz Sato Ramirez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14180787 2025-06-30 14180787 2026-06-30 14180787 2025-07-01 2026-06-30 14180787 frs-core:CurrentFinancialInstruments 2026-06-30 14180787 frs-core:ComputerEquipment 2026-06-30 14180787 frs-core:ComputerEquipment 2025-07-01 2026-06-30 14180787 frs-core:ComputerEquipment 2025-06-30 14180787 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-07-01 2026-06-30 14180787 frs-core:MotorVehicles 2026-06-30 14180787 frs-core:MotorVehicles 2025-07-01 2026-06-30 14180787 frs-core:MotorVehicles 2025-06-30 14180787 frs-core:OtherResidualIntangibleAssets 2026-06-30 14180787 frs-core:OtherResidualIntangibleAssets 2025-06-30 14180787 frs-core:ShareCapital 2026-06-30 14180787 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 14180787 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14180787 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14180787 frs-bus:SmallEntities 2025-07-01 2026-06-30 14180787 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14180787 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 14180787 frs-bus:Director1 2025-07-01 2026-06-30 14180787 frs-countries:EnglandWales 2025-07-01 2026-06-30 14180787 2024-06-30 14180787 2025-06-30 14180787 2024-07-01 2025-06-30 14180787 frs-core:CurrentFinancialInstruments 2025-06-30 14180787 frs-core:ShareCapital 2025-06-30 14180787 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 14180787
Peru's Tasty Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14180787
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 450 450
Tangible Assets 5 12,373 14,641
12,823 15,091
CURRENT ASSETS
Cash at bank and in hand 1,235 6,224
1,235 6,224
Creditors: Amounts Falling Due Within One Year 7 (32,906 ) (20,218 )
NET CURRENT ASSETS (LIABILITIES) (31,671 ) (13,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,848 ) 1,097
NET (LIABILITIES)/ASSETS (18,848 ) 1,097
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (18,849 ) 1,096
SHAREHOLDERS' FUNDS (18,848) 1,097
For the year ending 30 June 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 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 Luz Sato Ramirez
Director
03/08/2026
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
Peru's Tasty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14180787 . The registered office is 46 Chargeable Lane, London, E13 8DL.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Motor Vehicles 15% RB
Computer Equipment 33 % RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
4. Intangible Assets
Other
£
Cost
As at 1 July 2025 450
As at 30 June 2026 450
Net Book Value
As at 30 June 2026 450
As at 1 July 2025 450
Page 2
Page 3
5. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 July 2025 16,765 1,312 18,077
As at 30 June 2026 16,765 1,312 18,077
Depreciation
As at 1 July 2025 2,515 921 3,436
Provided during the period 2,137 131 2,268
As at 30 June 2026 4,652 1,052 5,704
Net Book Value
As at 30 June 2026 12,113 260 12,373
As at 1 July 2025 14,250 391 14,641
6. Debtors
2026 2025
£ £
Due within one year
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other taxes and social security 47 47
Director's loan account 32,859 20,171
32,906 20,218
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3