Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08454253 Mr D Trem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08454253 2022-03-31 08454253 2023-03-31 08454253 2022-04-01 2023-03-31 08454253 frs-core:CurrentFinancialInstruments 2023-03-31 08454253 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08454253 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 08454253 frs-bus:Micro-entities 2022-04-01 2023-03-31 08454253 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08454253 frs-bus:Director1 2022-04-01 2023-03-31 08454253 frs-bus:Director1 2022-03-31 08454253 frs-bus:Director1 2023-03-31
Registered number: 08454253
Precision Diesel (Projects) Limited
Financial Statements
For The Year Ended 31 March 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 08454253
2023
£
Current assets 174,149
Creditors: Amounts Falling Due Within One Year (556,213 )
NET CURRENT LIABILITIES (382,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES (382,064 )
Accruals and deferred income (1,500 )
NET LIABILITIES (383,564 )
CAPITAL AND RESERVES (383,564 )

Notes

1. General Information
Precision Diesel (Projects) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08454253 . The registered office is Edgefield House, Vicarage Lane, Newark, Nottinghamshire, NG23 6ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr D Trem 2,405 - - - 2,405
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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.
The financial statements were approved by the board of directors on 9 April 2024 and were signed on its behalf by:
Mr D Trem
Director
09/04/2024
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