Acorah Software Products - Accounts Production 13.5.763 true true 1 March 2022 28 February 2023 28 February 2023 11806611 Ms MANDY WHITING Mr Fred McKennon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11806611 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 11806611 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 11806611 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 11806611 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 11806611 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 11806611 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 11806611 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 11806611 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 11806611 2022-02-28 11806611 2023-02-28 11806611 2022-03-01 2023-02-28 11806611 frs-core:CurrentFinancialInstruments 2023-02-28 11806611 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Registered number: 11806611
Principle Contractor Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
In For A Penny Accountancy Services
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11806611
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 -
1 -
NET CURRENT ASSETS (LIABILITIES) 1 -
TOTAL ASSETS LESS CURRENT LIABILITIES 1 -
NET ASSETS 1 -
CAPITAL AND RESERVES
Called up share capital 5 1 -
SHAREHOLDERS' FUNDS 1 -
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Ms MANDY WHITING
Director
17/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Principle Contractor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11806611 . The registered office is PO Box 4385 11806611, Companies House Default Address, Cardiff, CF14 8LH.
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
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1 -
1 -
5. Share Capital
2023 2022
Called Up Share Capital not Paid 1 -
Amount of Allotted, Called Up Share Capital 1 -
Page 2