Acorah Software Products - Accounts Production 15.0.500 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11868601 Mr Jason Pritchard Mrs Lesley Pritchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11868601 2022-12-31 11868601 2023-12-31 11868601 2023-01-01 2023-12-31 11868601 frs-core:CurrentFinancialInstruments 2023-12-31 11868601 frs-core:ShareCapital 2023-12-31 11868601 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11868601 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11868601 frs-bus:SmallEntities 2023-01-01 2023-12-31 11868601 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11868601 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11868601 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11868601 frs-bus:Director1 2023-01-01 2023-12-31 11868601 frs-bus:Director2 2023-01-01 2023-12-31 11868601 frs-countries:EnglandWales 2023-01-01 2023-12-31 11868601 2021-12-31 11868601 2022-12-31 11868601 2022-01-01 2022-12-31 11868601 frs-core:CurrentFinancialInstruments 2022-12-31 11868601 frs-core:ShareCapital 2022-12-31
Registered number: 11868601
Pritchard Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11868601
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
Investments 5 58 58
60 60
Creditors: Amounts Falling Due Within One Year 6 (58 ) (58 )
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Jason Pritchard
Director
30/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pritchard Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11868601 . The registered office is Ground Floor, 9 Abbey Court, Fraser Road, Priory Business Park, Bedford, MK44 3WH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 2 2
5. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 58 58
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to group undertakings 58 58
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2