Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09282413 Mrs Louise Handley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09282413 2022-10-31 09282413 2023-10-31 09282413 2022-11-01 2023-10-31 09282413 frs-core:CurrentFinancialInstruments 2023-10-31 09282413 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09282413 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09282413 frs-bus:Micro-entities 2022-11-01 2023-10-31 09282413 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09282413 frs-bus:Director1 2022-11-01 2023-10-31 09282413 2021-10-31 09282413 2022-10-31 09282413 2021-11-01 2022-10-31 09282413 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09282413
Perfect Balance Bookkeeping and Accounting Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Statement of Financial Position
Registered number: 09282413
2023 2022
£ £
Fixed assets 5,948 3,927
Current assets 43,623 55,250
Prepayments and accrued income 160 234
Creditors: Amounts Falling Due Within One Year (19,718 ) (18,673 )
NET CURRENT ASSETS 24,065 36,811
TOTAL ASSETS LESS CURRENT LIABILITIES 30,013 40,738
Accruals and deferred income (720 ) (360 )
NET ASSETS 29,293 40,378
CAPITAL AND RESERVES 29,293 40,378

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 2)
3 2
2. General Information
Perfect Balance Bookkeeping and Accounting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09282413 . The registered office is Unit 15 Redfields Industrial Park, Church Crookham, Fleet, GU52 0RD.
For the year ending 31 October 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 her 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
Mrs Louise Handley
Director
11 March 2024