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 7331484 Mr Kevin Shilling Mrs Deborah Shilling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7331484 2022-12-31 7331484 2023-12-31 7331484 2023-01-01 2023-12-31 7331484 frs-core:CurrentFinancialInstruments 2023-12-31 7331484 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 7331484 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 7331484 frs-bus:Micro-entities 2023-01-01 2023-12-31 7331484 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 7331484 frs-bus:Director1 2023-01-01 2023-12-31 7331484 frs-bus:Director2 2023-01-01 2023-12-31 7331484 2021-12-31 7331484 2022-12-31 7331484 2022-01-01 2022-12-31 7331484 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 7331484
Plestor House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sarah Redfern
Balance Sheet
Registered number: 7331484
2023 2022
£ £
Fixed assets 476,999 481,863
Current assets 1,959 24,051
Prepayments and accrued income 1,288 -
Creditors: Amounts Falling Due Within One Year (20,003 ) (22,708 )
NET CURRENT ASSETS (LIABILITIES) (16,756 ) 1,343
TOTAL ASSETS LESS CURRENT LIABILITIES 460,243 483,206
Accruals and deferred income (4,205 ) -
NET ASSETS 456,038 483,206
CAPITAL AND RESERVES 456,038 483,206

Notes

1. General Information
Plestor House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7331484 . The registered office is Plestor House, Farnham Road, Liss, Hampshire, GU33 6JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
Mr Kevin Shilling
Director
19/08/2024