Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10653611 Mrs Chloe Goodman Mr Paul Goodman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10653611 2023-03-31 10653611 2024-03-31 10653611 2023-04-01 2024-03-31 10653611 frs-core:CurrentFinancialInstruments 2024-03-31 10653611 frs-core:ComputerEquipment 2024-03-31 10653611 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10653611 frs-core:ComputerEquipment 2023-03-31 10653611 frs-core:FurnitureFittings 2024-03-31 10653611 frs-core:FurnitureFittings 2023-04-01 2024-03-31 10653611 frs-core:FurnitureFittings 2023-03-31 10653611 frs-core:ShareCapital 2024-03-31 10653611 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10653611 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10653611 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10653611 frs-bus:SmallEntities 2023-04-01 2024-03-31 10653611 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10653611 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10653611 frs-bus:Director1 2023-04-01 2024-03-31 10653611 frs-bus:Director1 2023-03-31 10653611 frs-bus:Director1 2024-03-31 10653611 frs-bus:Director2 2023-04-01 2024-03-31 10653611 frs-countries:EnglandWales 2023-04-01 2024-03-31 10653611 2022-03-31 10653611 2023-03-31 10653611 2022-04-01 2023-03-31 10653611 frs-core:CurrentFinancialInstruments 2023-03-31 10653611 frs-core:ShareCapital 2023-03-31 10653611 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10653611
P G Wind Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Rebecca Beaton Accountancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10653611
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2 2
2 2
CURRENT ASSETS
Debtors 5 - 16,488
Cash at bank and in hand 1 -
1 16,488
Creditors: Amounts Falling Due Within One Year 6 (875 ) (17,102 )
NET CURRENT ASSETS (LIABILITIES) (874 ) (614 )
TOTAL ASSETS LESS CURRENT LIABILITIES (872 ) (612 )
NET LIABILITIES (872 ) (612 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (874 ) (614 )
SHAREHOLDERS' FUNDS (872) (612)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Goodman
Director
22/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
P G Wind Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10653611 . The registered office is 3 GREEN LANE, BARROW-UPON-HUMBER, NORTH LINCOLNSHIRE, DN19 7BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% straight line
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 1,235 2,990 4,225
As at 31 March 2024 1,235 2,990 4,225
Depreciation
As at 1 April 2023 1,234 2,989 4,223
As at 31 March 2024 1,234 2,989 4,223
Net Book Value
As at 31 March 2024 1 1 2
As at 1 April 2023 1 1 2
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 16,488
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 16,922
Other creditors 875 180
875 17,102
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Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Goodman 16,488 - 17,182 - (694 )
The above loan is unsecured, interest free and repayable on demand.
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