Acorah Software Products - Accounts Production 15.0.500 false true 29 April 2022 30 April 2021 false 30 April 2022 29 April 2023 29 April 2023 11335977 Ms Victoria Walford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11335977 2022-04-29 11335977 2023-04-29 11335977 2022-04-30 2023-04-29 11335977 frs-core:CurrentFinancialInstruments 2023-04-29 11335977 frs-core:ShareCapital 2023-04-29 11335977 frs-core:RetainedEarningsAccumulatedLosses 2023-04-29 11335977 frs-bus:PrivateLimitedCompanyLtd 2022-04-30 2023-04-29 11335977 frs-bus:FilletedAccounts 2022-04-30 2023-04-29 11335977 frs-bus:SmallEntities 2022-04-30 2023-04-29 11335977 frs-bus:AuditExempt-NoAccountantsReport 2022-04-30 2023-04-29 11335977 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-30 2023-04-29 11335977 frs-bus:Director1 2022-04-30 2023-04-29 11335977 frs-countries:EnglandWales 2022-04-30 2023-04-29 11335977 2021-04-29 11335977 2022-04-29 11335977 2021-04-30 2022-04-29 11335977 frs-core:CurrentFinancialInstruments 2022-04-29 11335977 frs-core:ShareCapital 2022-04-29 11335977 frs-core:RetainedEarningsAccumulatedLosses 2022-04-29
Registered number: 11335977
Pocket Stress Buster Limited
Unaudited Financial Statements
For The Year Ended 29 April 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11335977
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,709 4,021
Cash at bank and in hand 1,141 20,765
4,850 24,786
Creditors: Amounts Falling Due Within One Year 5 (1,244 ) (19,966 )
NET CURRENT ASSETS (LIABILITIES) 3,606 4,820
TOTAL ASSETS LESS CURRENT LIABILITIES 3,606 4,820
NET ASSETS 3,606 4,820
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 3,596 4,810
SHAREHOLDERS' FUNDS 3,606 4,820
For the year ending 29 April 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.
On behalf of the board
Ms Victoria Walford
Director
26/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pocket Stress Buster Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11335977 . The registered office is 44a Claverton Street, London, SW1V 3AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.3. Taxation
Corporation tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in another year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted, or substantively enacted, by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 3,709 4,021
3,709 4,021
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 1,209 1,057
Other taxes and social security - 5,087
Accruals and deferred income 35 13,822
1,244 19,966
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2