Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 11191479 Mr Benjamin Johnson Mrs Emma Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11191479 2021-03-31 11191479 2022-03-31 11191479 2021-04-01 2022-03-31 11191479 frs-core:CurrentFinancialInstruments 2022-03-31 11191479 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11191479 frs-core:Non-currentFinancialInstruments 2022-03-31 11191479 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 11191479 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 11191479 frs-core:CurrentFinancialInstruments 2022-03-31 11191479 frs-core:AfterOneYear 2021-04-01 2022-03-31 11191479 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 11191479 frs-core:BetweenOneFiveYears 2022-03-31 11191479 frs-core:ComputerEquipment 2022-03-31 11191479 frs-core:ComputerEquipment 2021-04-01 2022-03-31 11191479 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Registered number: 11191479
Prudhoe Car & Van LTD
Unaudited Financial Statements
For The Year Ended 31 March 2022
TPA Connect Ltd

38 Stanhope Road
South Shields
NE33 4BT
Balance Sheet
Registered number: 11191479
2022 2021
£ £
Fixed assets 17,341 24,815
Current assets 68,155 52,327
Prepayments and accrued income 2,166 2,086
Creditors: Amounts Falling Due Within One Year (55,750 ) (45,607 )
NET CURRENT ASSETS 14,571 8,806
TOTAL ASSETS LESS CURRENT LIABILITIES 31,912 33,621
Creditors: Amounts Falling After More Than One Year (15,755 ) (19,360 )
Accruals and deferred income (1,550 ) (1,525 )
NET ASSETS 14,607 12,736
CAPITAL AND RESERVES 14,607 12,736
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Directors 2 2
Other 3 3
5 5
2. General Information
Prudhoe Car & Van LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11191479 . The registered office is Orchard House, Princess Way, Prudhoe, Northumberland, NE42 6HB.
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For the year ending 31 March 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Benjamin Johnson
Director
12/09/2022