Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12978045 Olivia Pippet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12978045 2022-10-31 12978045 2023-10-31 12978045 2022-11-01 2023-10-31 12978045 frs-core:ShareCapital 2023-10-31 12978045 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12978045 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12978045 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 12978045 frs-bus:SmallEntities 2022-11-01 2023-10-31 12978045 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12978045 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12978045 frs-bus:Director1 2022-11-01 2023-10-31 12978045 frs-bus:Director1 2022-10-31 12978045 frs-bus:Director1 2023-10-31 12978045 frs-countries:EnglandWales 2022-11-01 2023-10-31 12978045 2021-10-31 12978045 2022-10-31 12978045 2021-11-01 2022-10-31 12978045 frs-core:ShareCapital 2022-10-31 12978045 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12978045
Pippet Consulting Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Absolute Accountants Limited
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12978045
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 25,340 39,191
25,340 39,191
Creditors: Amounts Falling Due Within One Year (240 ) -
NET CURRENT ASSETS (LIABILITIES) 25,100 39,191
TOTAL ASSETS LESS CURRENT LIABILITIES 25,100 39,191
NET ASSETS 25,100 39,191
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 25,000 39,091
SHAREHOLDERS' FUNDS 25,100 39,191
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Olivia Pippet
Director
24/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Pippet Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12978045 . The registered office is c/o Absolute Accountants Limited, The Hutt, 10 Park Street, Hatfield, Hertfordshire, AL9 5AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Olivia Pippet 39,191 - 39,191 - -
6. Dividends
2023 2022
£ £
On equity shares:
Interim dividend paid 13,851 2,000
13,851 2,000
Page 2