Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09703180 Mr Ian Bright Mr Liam Searles Mrs Sharon Bright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09703180 2022-07-31 09703180 2023-07-31 09703180 2022-08-01 2023-07-31 09703180 frs-core:CurrentFinancialInstruments 2023-07-31 09703180 frs-core:Non-currentFinancialInstruments 2023-07-31 09703180 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09703180 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09703180 frs-bus:Micro-entities 2022-08-01 2023-07-31 09703180 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09703180 frs-bus:Director1 2022-08-01 2023-07-31 09703180 frs-bus:Director2 2022-08-01 2023-07-31 09703180 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 09703180 2021-07-31 09703180 2022-07-31 09703180 2021-08-01 2022-07-31 09703180 frs-core:CurrentFinancialInstruments 2022-07-31 09703180 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09703180
Pest ID Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 09703180
2023 2022
£ £
Fixed assets 56,128 56,238
Current assets 92,918 90,766
Prepayments and accrued income 1,653 -
Creditors: Amounts Falling Due Within One Year (114,351 ) (102,720 )
NET CURRENT LIABILITIES (19,780 ) (11,954 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,348 44,284
Creditors: Amounts Falling After More Than One Year (30,481 ) (40,671 )
NET ASSETS 5,867 3,613
CAPITAL AND RESERVES 5,867 3,613

Notes

1. General Information
Pest ID Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09703180 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 7 7
7 7
Page 0
Page 1
For the year ending 31 July 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
Mr Ian Bright
Director
11th April 2024