Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05606695 Miss Philippa Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05606695 2022-10-31 05606695 2023-10-31 05606695 2022-11-01 2023-10-31 05606695 frs-core:CurrentFinancialInstruments 2023-10-31 05606695 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05606695 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05606695 frs-bus:Micro-entities 2022-11-01 2023-10-31 05606695 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05606695 frs-bus:Director1 2022-11-01 2023-10-31 05606695 frs-bus:Director1 2022-10-31 05606695 frs-bus:Director1 2023-10-31 05606695 2021-10-31 05606695 2022-10-31 05606695 2021-11-01 2022-10-31 05606695 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 05606695
Pippa Thomas Associates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Elite Accounting Services (Leicester) Limited
Balance Sheet
Registered number: 05606695
2023 2022
£ £
Fixed assets 29,700 1,438
Current assets 366,923 342,692
Prepayments and accrued income 250 -
Creditors: Amounts Falling Due Within One Year (119,073 ) (101,861 )
NET CURRENT ASSETS 248,100 240,831
TOTAL ASSETS LESS CURRENT LIABILITIES 277,800 242,269
Accruals and deferred income (1,340 ) (1,340 )
NET ASSETS 276,460 240,929
CAPITAL AND RESERVES 276,460 240,929

Notes

1. General Information
Pippa Thomas Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05606695 . The registered office is Wheler Grange, Welford Road, Husbands Bosworth, Leicestershire, LE17 6JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Philippa Thomas 3,256 - 3,256 - -
The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
Related party transations:

Included within Current Assets is a balance due from Pippa Thomas Property Limited, a business in which the company owns a minoirty shareholding, totalling £253,865 (2020: £112,850).
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Philippa Thomas
Director
09/08/2024