Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12761272 Mr Ravipal Singh Mrs Cara Dhillon Mr Ravipal Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12761272 2022-07-31 12761272 2023-07-31 12761272 2022-08-01 2023-07-31 12761272 frs-core:CurrentFinancialInstruments 2023-07-31 12761272 frs-core:Non-currentFinancialInstruments 2023-07-31 12761272 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12761272 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12761272 frs-bus:Micro-entities 2022-08-01 2023-07-31 12761272 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12761272 frs-bus:Director1 2022-08-01 2023-07-31 12761272 frs-bus:Director2 2022-08-01 2023-07-31 12761272 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 12761272 2021-07-31 12761272 2022-07-31 12761272 2021-08-01 2022-07-31 12761272 frs-core:CurrentFinancialInstruments 2022-07-31 12761272 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12761272
Akd Pensarn Stores Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12761272
2023 2022
£ £
Fixed assets 453,103 428,500
Current assets 55,034 73,745
Creditors: Amounts Falling Due Within One Year (102,093 ) (65,846 )
NET CURRENT ASSETS (LIABILITIES) (47,059 ) 7,899
TOTAL ASSETS LESS CURRENT LIABILITIES 406,044 436,399
Creditors: Amounts Falling After More Than One Year (293,370 ) (389,728 )
Accruals and deferred income (2,750 ) (2,500 )
NET ASSETS 109,924 44,171
CAPITAL AND RESERVES 109,924 44,171

Notes

1. General Information
Akd Pensarn Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12761272 . The registered office is 57 Marine Road, Pensarn, Abergele, LL22 7PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
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For the year 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 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 Ravipal Singh
Director
08/04/2024