Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04994402 Mr Brian Pitman Mrs Rebecca Pitman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04994402 2022-12-31 04994402 2023-12-31 04994402 2023-01-01 2023-12-31 04994402 frs-core:CurrentFinancialInstruments 2023-12-31 04994402 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04994402 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04994402 frs-bus:Micro-entities 2023-01-01 2023-12-31 04994402 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04994402 frs-bus:Director1 2023-01-01 2023-12-31 04994402 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04994402 2021-12-31 04994402 2022-12-31 04994402 2022-01-01 2022-12-31 04994402 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04994402
Pitman Specialised Welding Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tacconi Green & Co
32a East Street
St. Ives
PE27 5PD
Balance Sheet
Registered number: 04994402
2023 2022
£ £
Fixed assets 21,468 26,517
Current assets 58,733 111,143
Prepayments and accrued income 302 367
Creditors: Amounts Falling Due Within One Year (76,420 ) (127,379 )
NET CURRENT LIABILITIES (17,385 ) (15,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,083 10,648
Accruals and deferred income (795 ) (775 )
NET ASSETS 3,288 9,873
CAPITAL AND RESERVES 3,288 9,873

Notes

1. General Information
Pitman Specialised Welding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04994402 . The registered office is 190 Herne Road, Ramsey St Mary's, Huntingdon, Cambridgeshire, PE26 2SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 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 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 Brian Pitman
Director
4th August 2024