Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12932098 Miss Patricia Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12932098 2023-03-31 12932098 2024-03-31 12932098 2023-04-01 2024-03-31 12932098 frs-core:CurrentFinancialInstruments 2024-03-31 12932098 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12932098 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12932098 frs-bus:Micro-entities 2023-04-01 2024-03-31 12932098 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12932098 frs-bus:Director1 2023-04-01 2024-03-31 12932098 frs-bus:Director1 2023-03-31 12932098 frs-bus:Director1 2024-03-31 12932098 2022-03-31 12932098 2023-03-31 12932098 2022-04-01 2023-03-31 12932098 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12932098
P&P Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12932098
2024 2023
£ £
Fixed assets 18,304 20,877
Current assets 68,234 49,759
Creditors: Amounts Falling Due Within One Year (85,754 ) (36,874 )
NET CURRENT ASSETS (LIABILITIES) (17,520 ) 12,885
TOTAL ASSETS LESS CURRENT LIABILITIES 784 33,762
Accruals and deferred income (780 ) (780 )
NET ASSETS 4 32,982
CAPITAL AND RESERVES 4 32,982

Notes

1. General Information
P&P Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12932098 . The registered office is 27 Tithebarn Road, Hale Barns, Altrincham, WA15 0HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. 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
£ £ £ £ £
Miss Patricia Jones 46,420 228,046 220,611 - 53,854
The above loan is unsecured, interest bearing and repayable on demand.
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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 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 Patricia Jones
Director
13/08/2024