Acorah Software Products - Accounts Production 14.6.300 false true 30 October 2022 26 October 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 13704735 Mr Y YANG Dr Y ZHANG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13704735 2022-10-30 13704735 2023-10-30 13704735 2022-10-31 2023-10-30 13704735 frs-core:CurrentFinancialInstruments 2023-10-30 13704735 frs-core:Non-currentFinancialInstruments 2023-10-30 13704735 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 13704735 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 13704735 frs-bus:Micro-entities 2022-10-31 2023-10-30 13704735 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 13704735 frs-bus:Director1 2022-10-31 2023-10-30 13704735 frs-bus:Director2 2022-10-31 2023-10-30 13704735 2021-10-25 13704735 2022-10-30 13704735 2021-10-26 2022-10-30 13704735 frs-core:CurrentFinancialInstruments 2022-10-30 13704735 frs-core:Non-currentFinancialInstruments 2022-10-30
Registered number: 13704735
Pe Coliving 5 Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2023
Overpaidtax Limited
Balance Sheet
Registered number: 13704735
2023 2022
£ £
Fixed assets 657,527 648,912
Current assets 587 4,686
Prepayments and accrued income - (38,711 )
Creditors: Amounts Falling Due Within One Year (326,489 ) (541 )
NET CURRENT LIABILITIES (325,902 ) (34,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES 331,625 614,346
Creditors: Amounts Falling After More Than One Year (400,761 ) (705,626 )
NET LIABILITIES (69,136 ) (91,280 )
CAPITAL AND RESERVES (69,136 ) (91,280 )

Notes

1. General Information
Pe Coliving 5 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13704735 . The registered office is Yoho, 1 Poultry, London, EC2R 8EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 October 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
Mr Y YANG
Director
24/07/2024