Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 19 May 2022 31 May 2023 31 May 2023 14116768 Mr Peter Duffield Mrs Heather Duffield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14116768 2022-05-18 14116768 2023-05-31 14116768 2022-05-19 2023-05-31 14116768 frs-core:CurrentFinancialInstruments 2023-05-31 14116768 frs-core:CurrentFinancialInstruments 2022-05-19 2023-05-31 14116768 frs-core:Non-currentFinancialInstruments 2023-05-31 14116768 frs-core:Non-currentFinancialInstruments 2022-05-19 2023-05-31 14116768 frs-core:CurrentFinancialInstruments 2022-05-19 2023-05-31 14116768 frs-core:CurrentFinancialInstruments 2023-05-31 14116768 frs-core:AfterOneYear 2022-05-19 2023-05-31 14116768 frs-core:BetweenOneFiveYears 2022-05-19 2023-05-31 14116768 frs-core:BetweenOneFiveYears 2023-05-31 14116768 frs-core:ComputerEquipment 2023-05-31 14116768 frs-core:ComputerEquipment 2022-05-19 2023-05-31 14116768 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2023-05-31 14116768 dpl-frs:Item12 2022-05-19 2023-05-31 14116768 dpl-frs:Item12 2022-05-18 14116768 dpl-frs:Item12 2023-05-31 14116768 dpl-frs:CostSales dpl-frs:Item12 2022-05-19 2023-05-31 14116768 dpl-frs:CostSales dpl-frs:Item12 2022-05-18 14116768 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14116768 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-19 2023-05-31 14116768 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-19 2023-05-31 14116768 1 2022-05-19 2023-05-31 14116768 frs-countries:EnglandWales 2022-05-19 2023-05-31
Registered number: 14116768
P. Duffield Ltd
Financial Statements
For the Period 19 May 2022 to 31 May 2023
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 14116768
31 May 2023
£
Current assets 7,646
Creditors: Amounts Falling Due Within One Year (16,017 )
NET CURRENT LIABILITIES (8,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,371 )
Accruals and deferred income (1,261 )
NET LIABILITIES (9,632 )
CAPITAL AND RESERVES (9,632 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
P. Duffield Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14116768 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
For the period ending 31 May 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 Peter Duffield
Director
15 February 2024