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 10889007 Mr Stephen WILLIAMS Mr Paul Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10889007 2022-07-31 10889007 2023-07-31 10889007 2022-08-01 2023-07-31 10889007 frs-core:CurrentFinancialInstruments 2023-07-31 10889007 frs-core:Non-currentFinancialInstruments 2023-07-31 10889007 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10889007 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10889007 frs-bus:Micro-entities 2022-08-01 2023-07-31 10889007 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10889007 frs-bus:Director1 2022-08-01 2023-07-31 10889007 frs-bus:Director2 2022-08-01 2023-07-31 10889007 2021-07-31 10889007 2022-07-31 10889007 2021-08-01 2022-07-31 10889007 frs-core:CurrentFinancialInstruments 2022-07-31 10889007 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10889007
P&S Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10889007
2023 2022
£ £
Fixed assets 592,576 592,576
Current assets 73,004 65,227
Creditors: Amounts Falling Due Within One Year (2,160 ) (3,644 )
NET CURRENT ASSETS 70,844 61,583
TOTAL ASSETS LESS CURRENT LIABILITIES 663,420 654,159
Creditors: Amounts Falling After More Than One Year (597,000 ) (597,000 )
Accruals and deferred income (1,100 ) (1,000 )
NET ASSETS 65,320 56,159
CAPITAL AND RESERVES 65,320 56,159

Notes

1. General Information
P&S Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10889007 . The registered office is 11 Portland Road, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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
18/04/2024