Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 February 2022 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11787331 Mr Stephen Howard Miss Kim Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11787331 2022-07-31 11787331 2023-07-31 11787331 2022-08-01 2023-07-31 11787331 frs-core:CurrentFinancialInstruments 2023-07-31 11787331 frs-core:Non-currentFinancialInstruments 2023-07-31 11787331 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11787331 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11787331 frs-bus:Micro-entities 2022-08-01 2023-07-31 11787331 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11787331 frs-bus:Director1 2022-08-01 2023-07-31 11787331 frs-bus:Director1 2022-07-31 11787331 frs-bus:Director1 2023-07-31 11787331 frs-bus:Director2 2022-08-01 2023-07-31 11787331 2022-01-31 11787331 2022-07-31 11787331 2022-02-01 2022-07-31 11787331 frs-core:CurrentFinancialInstruments 2022-07-31 11787331 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11787331
PONDIT WATER SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 11787331
31 July 2023 31 July 2022
£ £
Fixed assets 949 1,266
Current assets 5,562 5,874
Creditors: Amounts Falling Due Within One Year (112 ) (113 )
NET CURRENT ASSETS 5,450 5,761
TOTAL ASSETS LESS CURRENT LIABILITIES 6,399 7,027
Creditors: Amounts Falling After More Than One Year (14,442 ) (14,442 )
Accruals and deferred income (420 ) -
NET LIABILITIES (8,463 ) (7,415 )
CAPITAL AND RESERVES (8,463 ) (7,415 )

Notes

1. General Information
PONDIT WATER SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11787331 . The registered office is 205 Lavender Hill, London, SW11 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Stephen Howard 5,874 - 312 - 5,562
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Stephen Howard
Director
03/05/2024