Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 29 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13712351 Mr David Gilbert Sharon Gilbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13712351 2022-10-31 13712351 2023-10-31 13712351 2022-11-01 2023-10-31 13712351 frs-core:CurrentFinancialInstruments 2023-10-31 13712351 frs-core:Non-currentFinancialInstruments 2023-10-31 13712351 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13712351 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13712351 frs-bus:Micro-entities 2022-11-01 2023-10-31 13712351 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13712351 frs-bus:Director1 2022-11-01 2023-10-31 13712351 frs-bus:Director2 2022-11-01 2023-10-31 13712351 2021-10-28 13712351 2022-10-31 13712351 2021-10-29 2022-10-31 13712351 frs-core:CurrentFinancialInstruments 2022-10-31 13712351 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13712351
Pillars Properties Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Bickerstaff & Co Limited
Chartered Accountants
Unit 3d Guildford Road Industrial Estate
Hayle
TR27 4QZ
Balance Sheet
Registered number: 13712351
2023 2022
£ £
Fixed assets 890,377 668,561
Current assets 4,932 11,654
Prepayments and accrued income 1,050 -
Creditors: Amounts Falling Due Within One Year (312,127 ) (196,677 )
NET CURRENT LIABILITIES (306,145 ) (185,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES 584,232 483,538
Creditors: Amounts Falling After More Than One Year (622,948 ) (482,235 )
Accruals and deferred income (1,000 ) (4,514 )
NET LIABILITIES (39,716 ) (3,211 )
CAPITAL AND RESERVES (39,716 ) (3,211 )

Notes

1. General Information
Pillars Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13712351 . The registered office is Unit 3d Guildford Road Industrial Estate, Hayle, TR27 4QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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
Mr David Gilbert
Director
26 July 2024