Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11029084 Ms Caroline Butterfield Mark Butterfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11029084 2022-10-31 11029084 2023-10-31 11029084 2022-11-01 2023-10-31 11029084 frs-core:CurrentFinancialInstruments 2023-10-31 11029084 frs-core:Non-currentFinancialInstruments 2023-10-31 11029084 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11029084 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11029084 frs-bus:Micro-entities 2022-11-01 2023-10-31 11029084 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11029084 frs-bus:Director1 2022-11-01 2023-10-31 11029084 frs-bus:Director2 2022-11-01 2023-10-31 11029084 2021-10-31 11029084 2022-10-31 11029084 2021-11-01 2022-10-31 11029084 frs-core:CurrentFinancialInstruments 2022-10-31 11029084 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11029084
PETITE STREET PLAY TOWN LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 11029084
2023 2022
£ £
Fixed assets 10,584 13,434
Current assets 171 2,013
Creditors: Amounts Falling Due Within One Year (32,890 ) (22,677 )
NET CURRENT LIABILITIES (32,719 ) (20,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,135 ) (7,230 )
Creditors: Amounts Falling After More Than One Year (14,762 ) (21,500 )
Accruals and deferred income (1,722 ) (2,309 )
NET LIABILITIES (38,619 ) (31,039 )
CAPITAL AND RESERVES (38,619 ) (31,039 )

Notes

1. General Information
PETITE STREET PLAY TOWN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11029084 . The registered office is 1 Watling Way, Lanchester, Durham, DH7 0HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 13)
7 13
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 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
Ms Caroline Butterfield
Director
01/07/2024