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 11463673 Mr Nasir Akram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11463673 2022-07-31 11463673 2023-07-31 11463673 2022-08-01 2023-07-31 11463673 frs-core:CurrentFinancialInstruments 2023-07-31 11463673 frs-core:Non-currentFinancialInstruments 2023-07-31 11463673 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11463673 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11463673 frs-bus:Micro-entities 2022-08-01 2023-07-31 11463673 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11463673 frs-bus:Director1 2022-08-01 2023-07-31 11463673 2021-07-31 11463673 2022-07-31 11463673 2021-08-01 2022-07-31 11463673 frs-core:CurrentFinancialInstruments 2022-07-31 11463673 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11463673
Parbat Brothers Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11463673
2023 2022
£ £
Fixed assets 5,358 6,534
Current assets 301,087 322,332
Prepayments and accrued income 25,268 39,270
Creditors: Amounts Falling Due Within One Year (9,605 ) (25,925 )
NET CURRENT ASSETS 316,750 335,677
TOTAL ASSETS LESS CURRENT LIABILITIES 322,108 342,211
Creditors: Amounts Falling After More Than One Year (321,344 ) (341,070 )
NET ASSETS 764 1,141
CAPITAL AND RESERVES 764 1,141

Notes

1. General Information
Parbat Brothers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11463673 . The registered office is 51 Lenelby Road, Surbiton, KT6 7BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
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 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 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 Nasir Akram
Director
23/04/2024