Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07973801 Mr Craig Dickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07973801 2023-03-31 07973801 2024-03-31 07973801 2023-04-01 2024-03-31 07973801 frs-core:CurrentFinancialInstruments 2024-03-31 07973801 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07973801 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07973801 frs-bus:Micro-entities 2023-04-01 2024-03-31 07973801 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07973801 frs-bus:Director1 2023-04-01 2024-03-31 07973801 2022-03-31 07973801 2023-03-31 07973801 2022-04-01 2023-03-31 07973801 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07973801
Pickup Commercials Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Balance Sheet
Registered number: 07973801
2024 2023
£ £
Fixed assets 46,355 45,756
Current assets 109,876 105,133
Prepayments and accrued income 5,465 5,615
Creditors: Amounts Falling Due Within One Year (24,637 ) (21,648 )
NET CURRENT ASSETS 90,704 89,100
TOTAL ASSETS LESS CURRENT LIABILITIES 137,059 134,856
Accruals and deferred income (1,850 ) (1,984 )
NET ASSETS 135,209 132,872
CAPITAL AND RESERVES 135,209 132,872

Notes

1. General Information
Pickup Commercials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07973801 . The registered office is Pickup Business Park, Old William Street, Stanningley, Leeds, West Yorkshire, LS28 6JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
For the year ending 31 March 2024 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 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 Craig Dickson
Director
07/08/2024