Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 5 July 2022 31 July 2023 31 July 2023 14216526 Mr Jonathan Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14216526 2022-07-04 14216526 2023-07-31 14216526 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 2022-07-05 2023-07-31 14216526 frs-core:Non-currentFinancialInstruments 2023-07-31 14216526 frs-core:Non-currentFinancialInstruments 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 2023-07-31 14216526 frs-core:AfterOneYear 2022-07-05 2023-07-31 14216526 frs-core:BetweenOneFiveYears 2022-07-05 2023-07-31 14216526 frs-core:BetweenOneFiveYears 2023-07-31 14216526 frs-core:ComputerEquipment 2023-07-31 14216526 frs-core:ComputerEquipment 2022-07-05 2023-07-31 14216526 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2023-07-31 14216526 frs-core:PlantMachinery 2022-07-05 2023-07-31 14216526 frs-core:PlantMachinery 2022-07-04 14216526 frs-core:Secured 2023-07-31 14216526 frs-core:Unsecured 2023-07-31 14216526 frs-core:WithinOneYear 2022-07-05 2023-07-31 14216526 frs-core:WithinOneYear 2023-07-31 14216526 frs-core:CapitalRedemptionReserve 2022-07-05 2023-07-31 14216526 frs-core:CapitalRedemptionReserve 2022-07-04 14216526 frs-core:CapitalRedemptionReserve 2023-07-31 14216526 frs-core:OtherReservesSubtotal 2022-07-05 2023-07-31 14216526 frs-core:OtherReservesSubtotal 2022-07-04 14216526 frs-core:OtherReservesSubtotal 2023-07-31 14216526 frs-core:RevaluationReserve 2022-07-05 2023-07-31 14216526 frs-core:RevaluationReserve 2022-07-04 14216526 frs-core:RevaluationReserve 2023-07-31 14216526 frs-core:SharePremium 2022-07-05 2023-07-31 14216526 frs-core:SharePremium 2022-07-04 14216526 frs-core:SharePremium 2023-07-31 14216526 frs-core:ShareCapital 2022-07-05 2023-07-31 14216526 frs-core:ShareCapital 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2023-07-31 14216526 frs-core:Non-currentFinancialInstruments 7 2023-07-31 14216526 8 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 8 2023-07-31 14216526 frs-core:Non-currentFinancialInstruments 8 2023-07-31 14216526 9 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 9 2023-07-31 14216526 frs-core:Non-currentFinancialInstruments 9 2023-07-31 14216526 10 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 10 2023-07-31 14216526 frs-core:Non-currentFinancialInstruments 10 2023-07-31 14216526 11 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 11 2023-07-31 14216526 frs-core:Non-currentFinancialInstruments 11 2023-07-31 14216526 12 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 12 2023-07-31 14216526 frs-core:Non-currentFinancialInstruments 12 2023-07-31 14216526 13 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 13 2023-07-31 14216526 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2023-07-31 14216526 20 2022-07-05 2023-07-31 14216526 frs-core:CurrentFinancialInstruments 20 2023-07-31 14216526 frs-core:Non-currentFinancialInstruments 20 2023-07-31 14216526 dpl-frs:Item1 2022-07-05 2023-07-31 14216526 dpl-frs:Item1 2022-07-04 14216526 dpl-frs:Item1 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item1 2022-07-05 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item1 2022-07-04 14216526 dpl-frs:CostSales dpl-frs:Item1 2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-05 2023-07-31 14216526 dpl-frs:Item2 2022-07-05 2023-07-31 14216526 dpl-frs:Item2 2022-07-04 14216526 dpl-frs:Item2 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item2 2022-07-05 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item2 2022-07-04 14216526 dpl-frs:CostSales dpl-frs:Item2 2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-05 2023-07-31 14216526 dpl-frs:Item3 2022-07-05 2023-07-31 14216526 dpl-frs:Item3 2022-07-04 14216526 dpl-frs:Item3 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item3 2022-07-05 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item3 2022-07-04 14216526 dpl-frs:CostSales dpl-frs:Item3 2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-05 2023-07-31 14216526 dpl-frs:Item4 2022-07-05 2023-07-31 14216526 dpl-frs:Item4 2022-07-04 14216526 dpl-frs:Item4 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item4 2022-07-05 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item4 2022-07-04 14216526 dpl-frs:CostSales dpl-frs:Item4 2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-05 2023-07-31 14216526 dpl-frs:Item5 2022-07-05 2023-07-31 14216526 dpl-frs:Item5 2022-07-04 14216526 dpl-frs:Item5 2023-07-31 14216526 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2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-05 2023-07-31 14216526 dpl-frs:Item8 2022-07-05 2023-07-31 14216526 dpl-frs:Item8 2022-07-04 14216526 dpl-frs:Item8 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item8 2022-07-05 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item8 2022-07-04 14216526 dpl-frs:CostSales dpl-frs:Item8 2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-05 2023-07-31 14216526 dpl-frs:Item9 2022-07-05 2023-07-31 14216526 dpl-frs:Item9 2022-07-04 14216526 dpl-frs:Item9 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item9 2022-07-05 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item9 2022-07-04 14216526 dpl-frs:CostSales dpl-frs:Item9 2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-05 2023-07-31 14216526 dpl-frs:Item10 2022-07-05 2023-07-31 14216526 dpl-frs:Item10 2022-07-04 14216526 dpl-frs:Item10 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item10 2022-07-05 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item10 2022-07-04 14216526 dpl-frs:CostSales dpl-frs:Item10 2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-05 2023-07-31 14216526 dpl-frs:Item11 2022-07-05 2023-07-31 14216526 dpl-frs:Item11 2022-07-04 14216526 dpl-frs:Item11 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item11 2022-07-05 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item11 2022-07-04 14216526 dpl-frs:CostSales dpl-frs:Item11 2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-05 2023-07-31 14216526 dpl-frs:Item12 2022-07-05 2023-07-31 14216526 dpl-frs:Item12 2022-07-04 14216526 dpl-frs:Item12 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item12 2022-07-05 2023-07-31 14216526 dpl-frs:CostSales dpl-frs:Item12 2022-07-04 14216526 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 14216526 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-05 2023-07-31 14216526 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-05 2023-07-31 14216526 1 2022-07-05 2023-07-31 14216526 frs-countries:EnglandWales 2022-07-05 2023-07-31
Registered number: 14216526
Pearce Construction Group Limited
Unaudited Financial Statements
For the Period 5 July 2022 to 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14216526
31 July 2023
£
Current assets 239
Creditors: Amounts Falling Due Within One Year (2,370 )
NET CURRENT LIABILITIES (2,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,131 )
NET LIABILITIES (2,131 )
CAPITAL AND RESERVES (2,131 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2. General Information
Pearce Construction Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14216526 . The registered office is 7 Penn Road, Hazlemere, High Wycombe, Buckinghamshire, HP15 7LN.
For the period ending 31 July 2023 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.
On behalf of the board
Mr Jonathan Pearce
Director
21/02/2024