Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06108841 Mrs Eliana Poulli Michael Poullis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06108841 2023-01-31 06108841 2024-01-31 06108841 2023-02-01 2024-01-31 06108841 frs-core:CurrentFinancialInstruments 2024-01-31 06108841 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06108841 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06108841 frs-bus:Micro-entities 2023-02-01 2024-01-31 06108841 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06108841 frs-bus:Director1 2023-02-01 2024-01-31 06108841 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06108841 2022-01-31 06108841 2023-01-31 06108841 2022-02-01 2023-01-31 06108841 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06108841
P & E Haringey Lodge Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06108841
2024 2023
£ £
Fixed assets 6,475 8,575
Current assets 26,078 26,505
Creditors: Amounts Falling Due Within One Year (3,842 ) (5,140 )
NET CURRENT ASSETS 22,236 21,365
TOTAL ASSETS LESS CURRENT LIABILITIES 28,711 29,940
Accruals and deferred income (1,380 ) (1,380 )
NET ASSETS 27,331 28,560
CAPITAL AND RESERVES 27,331 28,560

Notes

1. General Information
P & E Haringey Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06108841 . The registered office is Coach House, Bellevue Road, London, N11 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 her 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 Eliana Poulli
Director
13/04/2024