Acorah Software Products - Accounts Production 14.5.601 false true false 13 July 2022 31 July 2023 31 July 2023 14232897 Mr Neil Coulson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14232897 2022-07-12 14232897 2023-07-31 14232897 2022-07-13 2023-07-31 14232897 frs-core:CurrentFinancialInstruments 2023-07-31 14232897 frs-core:OtherReservesSubtotal 2023-07-31 14232897 frs-core:ShareCapital 2023-07-31 14232897 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14232897 frs-bus:PrivateLimitedCompanyLtd 2022-07-13 2023-07-31 14232897 frs-bus:FilletedAccounts 2022-07-13 2023-07-31 14232897 frs-bus:SmallEntities 2022-07-13 2023-07-31 14232897 frs-bus:AuditExempt-NoAccountantsReport 2022-07-13 2023-07-31 14232897 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-13 2023-07-31 14232897 frs-bus:Director1 2022-07-13 2023-07-31 14232897 frs-countries:EnglandWales 2022-07-13 2023-07-31
Registered number: 14232897
Pc1pr Property Management Company Ltd
Financial Statements
For the Period 13 July 2022 to 31 July 2023
TandIM Ltd
46 Barkston House
Croydon Street
Leeds
West Yorkshire
LS11 9RT
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14232897
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 8
Cash at bank and in hand 24,071
24,079
NET CURRENT ASSETS (LIABILITIES) 24,079
TOTAL ASSETS LESS CURRENT LIABILITIES 24,079
NET ASSETS 24,079
CAPITAL AND RESERVES
Called up share capital 5 8
Other reserves 21,911
Profit and Loss Account 2,160
SHAREHOLDERS' FUNDS 24,079
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Coulson
Director
11 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pc1pr Property Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14232897 . The registered office is Flat 1 Princess Court, 1 Princess Road, Ripon, North Yorkshire, HG4 1HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 July 2023
£
Due within one year
Called up share capital not paid 8
8
5. Share Capital
31 July 2023
£
Called Up Share Capital not Paid 8
Amount of Allotted, Called Up Share Capital 8
Page 2