Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 21 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13633785 Mr Dipen Pancholi Mr Dipen Pancholi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13633785 2022-09-30 13633785 2023-09-30 13633785 2022-10-01 2023-09-30 13633785 frs-core:CurrentFinancialInstruments 2023-09-30 13633785 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13633785 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13633785 frs-bus:Micro-entities 2022-10-01 2023-09-30 13633785 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13633785 frs-bus:Director1 2022-10-01 2023-09-30 13633785 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 13633785 2021-09-20 13633785 2022-09-30 13633785 2021-09-21 2022-09-30 13633785 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13633785
P1 Autokeys Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Virtual Finance Team Limited
Balance Sheet
Registered number: 13633785
30 September 2023 30 September 2022
£ £
Fixed assets 14,617 17,560
Current assets 17,314 11,602
Creditors: Amounts Falling Due Within One Year (40,357 ) (32,020 )
NET CURRENT LIABILITIES (23,043 ) (20,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,426 ) (2,858 )
Accruals and deferred income (150 ) (150 )
NET LIABILITIES (8,576 ) (3,008 )
CAPITAL AND RESERVES (8,576 ) (3,008 )

Notes

1. General Information
P1 Autokeys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13633785 . The registered office is 1 Plover Crescent, Leicester, LE4 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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 Dipen Pancholi
Director
4th April 2024