Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12848553 Mr Simon Parkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12848553 2022-08-31 12848553 2023-08-31 12848553 2022-09-01 2023-08-31 12848553 frs-core:CurrentFinancialInstruments 2023-08-31 12848553 frs-core:Non-currentFinancialInstruments 2023-08-31 12848553 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12848553 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12848553 frs-bus:Micro-entities 2022-09-01 2023-08-31 12848553 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12848553 frs-bus:Director1 2022-09-01 2023-08-31 12848553 2021-08-31 12848553 2022-08-31 12848553 2021-09-01 2022-08-31 12848553 frs-core:CurrentFinancialInstruments 2022-08-31 12848553 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12848553
P G W Field Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 12848553
2023 2022
£ £
Fixed assets 70,128 92,295
Current assets 15,297 25,000
Creditors: Amounts Falling Due Within One Year (15,497 ) (9,706 )
NET CURRENT ASSETS (LIABILITIES) (200 ) 15,294
TOTAL ASSETS LESS CURRENT LIABILITIES 69,928 107,589
Creditors: Amounts Falling After More Than One Year (22,180 ) (26,561 )
Accruals and deferred income (1,550 ) (1,450 )
NET ASSETS 46,198 79,578
CAPITAL AND RESERVES 46,198 79,578

Notes

1. General Information
P G W Field Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12848553 . The registered office is 9 Old Hall Gardens, Coddington, Newark, Notts, NG24 2QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 August 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 Simon Parkes
Director
20 March 2024