Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12435903 Mrs Jane Hodgett Mr Keith Hodgett Mrs Jane Hodgett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12435903 2023-01-31 12435903 2024-01-31 12435903 2023-02-01 2024-01-31 12435903 frs-core:CurrentFinancialInstruments 2024-01-31 12435903 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12435903 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12435903 frs-bus:Micro-entities 2023-02-01 2024-01-31 12435903 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12435903 frs-bus:Director1 2023-02-01 2024-01-31 12435903 frs-bus:Director2 2023-02-01 2024-01-31 12435903 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12435903 2022-01-31 12435903 2023-01-31 12435903 2022-02-01 2023-01-31 12435903 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12435903
Pickhurst Park Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12435903
2024 2023
£ £
Fixed assets 2,000 2,000
Current assets 9 10
Creditors: Amounts Falling Due Within One Year (2,980 ) (2,800 )
NET CURRENT LIABILITIES (2,971 ) (2,790 )
TOTAL ASSETS LESS CURRENT LIABILITIES (971 ) (790 )
Accruals and deferred income (198 ) (180 )
NET LIABILITIES (1,169 ) (970 )
CAPITAL AND RESERVES (1,169 ) (970 )

Notes

1. General Information
Pickhurst Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12435903 . The registered office is 6 Homevale Close, Bromley, BR2 7AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £2,980 (2023 - £2,800) made by the directors to the company. This loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 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 Keith Hodgett
Director
28/03/2024