Acorah Software Products - Accounts Production 15.0.500 false true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12266304 Mr Raymond Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12266304 2022-10-31 12266304 2023-10-31 12266304 2022-11-01 2023-10-31 12266304 frs-core:ShareCapital 2023-10-31 12266304 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12266304 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12266304 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12266304 frs-bus:SmallEntities 2022-11-01 2023-10-31 12266304 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12266304 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12266304 frs-bus:Director1 2022-11-01 2023-10-31 12266304 frs-countries:EnglandWales 2022-11-01 2023-10-31 12266304 2021-10-31 12266304 2022-10-31 12266304 2021-11-01 2022-10-31 12266304 frs-core:ShareCapital 2022-10-31 12266304 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12266304
Piermont Equity Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12266304
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 6,721 7,236
Cash at bank and in hand 8 -
6,729 7,236
Creditors: Amounts Falling Due Within One Year (7,655 ) (7,657 )
NET CURRENT ASSETS (LIABILITIES) (926 ) (421 )
TOTAL ASSETS LESS CURRENT LIABILITIES (926 ) (421 )
NET LIABILITIES (926 ) (421 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (927 ) (422 )
SHAREHOLDERS' FUNDS (926) (421)
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 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 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
Mr Raymond Bailey
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Piermont Equity Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12266304 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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.
2.2. Going Concern Disclosure
At the balance sheet date the company's liabilities exceeded its assets and its ability to trade is dependent on the financial support of its director and shareholder. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade as normal.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2