Acorah Software Products - Accounts Production 14.5.601 true true 30 June 2022 1 July 2021 false 1 July 2022 30 June 2023 30 June 2023 12046426 Mr Ravi BANGARU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12046426 2022-06-30 12046426 2023-06-30 12046426 2022-07-01 2023-06-30 12046426 frs-core:CurrentFinancialInstruments 2023-06-30 12046426 frs-core:ShareCapital 2023-06-30 12046426 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12046426 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12046426 frs-bus:SmallEntities 2022-07-01 2023-06-30 12046426 frs-bus:EntityHasNeverTraded 2022-07-01 2023-06-30 12046426 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12046426 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12046426 frs-bus:Director1 2022-07-01 2023-06-30 12046426 frs-countries:EnglandWales 2022-07-01 2023-06-30 12046426 2021-06-30 12046426 2022-06-30 12046426 2021-07-01 2022-06-30 12046426 frs-core:ShareCapital 2022-06-30
Registered number: 12046426
Petadata Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Ashton Knight Ltd
27 Old Gloucester Street
London
WC1N 3AX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12046426
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 -
1 -
NET CURRENT ASSETS (LIABILITIES) 1 -
TOTAL ASSETS LESS CURRENT LIABILITIES 1 -
NET ASSETS 1 -
CAPITAL AND RESERVES
Called up share capital 5 1 -
SHAREHOLDERS' FUNDS 1 -
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ravi BANGARU
Director
01/06/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Petadata Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12046426 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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 year was: (2022: )
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 1 -
1 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 -
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2