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 12106890 Mr Graham Beer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12106890 2022-07-31 12106890 2023-07-31 12106890 2022-08-01 2023-07-31 12106890 frs-core:CurrentFinancialInstruments 2023-07-31 12106890 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12106890 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12106890 frs-bus:Micro-entities 2022-08-01 2023-07-31 12106890 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12106890 frs-bus:Director1 2022-08-01 2023-07-31 12106890 frs-bus:Director1 2022-07-31 12106890 frs-bus:Director1 2023-07-31 12106890 2021-07-31 12106890 2022-07-31 12106890 2021-08-01 2022-07-31 12106890 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12106890
Pebbles Beach Floristry Ltd
Financial Statements
For The Year Ended 31 July 2023
TCAS LTD
Balance Sheet
Registered number: 12106890
2023 2022
£ £
Fixed assets 948 1,264
Current assets 6,609 9,365
Prepayments and accrued income (347 ) (353 )
Creditors: Amounts Falling Due Within One Year (1,050 ) (41 )
NET CURRENT ASSETS 5,212 8,971
TOTAL ASSETS LESS CURRENT LIABILITIES 6,160 10,235
NET ASSETS 6,160 10,235
CAPITAL AND RESERVES 6,160 10,235

Notes

1. General Information
Pebbles Beach Floristry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12106890 . The registered office is Flat 9 The Shrubbery, West Street, Axminster, Devon, EX13 5NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Graham Beer 2,532 - - - -
The above loan is unsecured and repayable on demand. Interest is charged at hte official rate of interest on the average balance
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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 Graham Beer
Director
23/04/2024