Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 10180932 Mrs Stephanie Joice Miss Nadine Nesbitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10180932 2022-05-31 10180932 2023-05-31 10180932 2022-06-01 2023-05-31 10180932 frs-core:CurrentFinancialInstruments 2023-05-31 10180932 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10180932 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 10180932 frs-bus:Micro-entities 2022-06-01 2023-05-31 10180932 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10180932 frs-bus:Director1 2022-06-01 2023-05-31 10180932 frs-bus:Director2 2022-06-01 2023-05-31 10180932 2021-05-31 10180932 2022-05-31 10180932 2021-06-01 2022-05-31 10180932 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 10180932
Petite Boutique Childrens Wear Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 10180932
2023 2022
£ £
Current assets 42,060 30,844
Creditors: Amounts Falling Due Within One Year (22,348 ) (20,443 )
NET CURRENT ASSETS 19,712 10,401
TOTAL ASSETS LESS CURRENT LIABILITIES 19,712 10,401
Accruals and deferred income (130 ) (1,525 )
NET ASSETS 19,582 8,876
CAPITAL AND RESERVES 19,582 8,876

Notes

1. General Information
Petite Boutique Childrens Wear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10180932 . The registered office is Unit 8&9 Parsons Court Welbury Way, Aycliffe Industrial Park, Newton Aycliffe, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
For the year 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
Mrs Stephanie Joice
Director
2nd April 2024