Picahome Limited 01964268 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is flat management company Digita Accounts Production Advanced 6.30.9574.0 true 01964268 2023-01-01 2023-12-31 01964268 2023-12-31 01964268 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01964268 bus:Micro-entities 2023-01-01 2023-12-31 01964268 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01964268 bus:FilletedAccounts 2023-01-01 2023-12-31 01964268 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01964268 bus:RegisteredOffice 2023-01-01 2023-12-31 01964268 bus:Director1 2023-01-01 2023-12-31 01964268 bus:Director4 2023-01-01 2023-12-31 01964268 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01964268 countries:AllCountries 2023-01-01 2023-12-31 01964268 2022-01-01 2022-12-31 01964268 2022-12-31 01964268 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01964268

Picahome Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Picahome Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Picahome Limited

Company Information

Directors

Mr J A Whittle

Ms A M K Kennedy

Registered office

Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW

Accountants

Harland Accountants
Ground Floor, Unit 3 Southview House
St Austell Enterprise Park
Carclaze Down
St Austell
Cornwall
PL25 4EJ

 

Picahome Limited

(Registration number: 01964268)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1

1

Current assets

25,549

24,517

Prepayments and accrued income

4,437

3,908

Creditors: Amounts falling due within one year

-

(382)

Net current assets

29,986

28,043

Total assets less current liabilities

29,987

28,044

Accruals and deferred income

(420)

(420)

 

29,567

27,624

Capital and reserves

29,567

27,624

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Blue Waters Residential Management Ltd
Office 9, Seton Business Centre
Scorrier
Redruth
Cornwall
TR16 5AW
United Kingdom

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

 

Picahome Limited

(Registration number: 01964268)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr J A Whittle
Director