Acorah Software Products - Accounts Production12.4.009falsetrueNo description of principal activity1 May 202030 April 202130 April 202111925738Mr Patrick 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Registered number: 11925738
Pw & Sons Commercials Ltd
Financial Statements
For The Year Ended 30 April 2021
JJW Accountants Ltd
Pw & Sons Commercials Ltd
Balance Sheet
As at 30 April 2021
Balance Sheet
Registered number: 11925738
2021
£
Current assets
21,192
NET CURRENT ASSETS
21,192
TOTAL ASSETS LESS CURRENT LIABILITIES
21,192
Creditors: Amounts Falling After More Than One Year
(20,000)
Accruals and deferred income
(960)
NET ASSETS
232
CAPITAL AND RESERVES
232
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.General Information
Pw & Sons Commercials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11925738. The registered office is Unit 1b Dalton Court, Commercial Road, Darwen, BB3 0DG.
For the year ending 30 April 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.