Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10739825 Mrs Kirsty Bull Mr Darren Bull iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10739825 2023-04-30 10739825 2024-04-30 10739825 2023-05-01 2024-04-30 10739825 frs-core:CurrentFinancialInstruments 2024-04-30 10739825 frs-core:Non-currentFinancialInstruments 2024-04-30 10739825 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10739825 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10739825 frs-bus:Micro-entities 2023-05-01 2024-04-30 10739825 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10739825 frs-bus:Director1 2023-05-01 2024-04-30 10739825 frs-bus:Director2 2023-05-01 2024-04-30 10739825 2022-04-30 10739825 2023-04-30 10739825 2022-05-01 2023-04-30 10739825 frs-core:CurrentFinancialInstruments 2023-04-30 10739825 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10739825
Pinecrest Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 10739825
2024 2023
£ £
Fixed assets 2,378 2,437
Current assets 58,637 50,205
Prepayments and accrued income 9,860 6,960
Creditors: Amounts Falling Due Within One Year (35,198 ) (27,942 )
NET CURRENT ASSETS 33,299 29,223
TOTAL ASSETS LESS CURRENT LIABILITIES 35,677 31,660
Creditors: Amounts Falling After More Than One Year (8,736 ) (15,021 )
Accruals and deferred income (1,925 ) (1,845 )
NET ASSETS 25,016 14,794
CAPITAL AND RESERVES 25,016 14,794

Notes

1. General Information
Pinecrest Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10739825 . The registered office is C/O Holden Associates V12 Merlin Park, Ringtail Road, Burscough, Lancashire, L40 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 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
Mrs Kirsty Bull
Director
Mr Darren Bull
Director
14th August 2024