Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11661092 Mr James Harber Mr Daniel Tanner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11661092 2022-08-31 11661092 2023-08-31 11661092 2022-09-01 2023-08-31 11661092 frs-core:CurrentFinancialInstruments 2023-08-31 11661092 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11661092 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11661092 frs-bus:Micro-entities 2022-09-01 2023-08-31 11661092 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11661092 frs-bus:Director1 2022-09-01 2023-08-31 11661092 frs-bus:Director2 2022-09-01 2023-08-31 11661092 2021-08-31 11661092 2022-08-31 11661092 2021-09-01 2022-08-31 11661092 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11661092
The Physical Education Pal Limited
Financial Statements
For The Year Ended 31 August 2023
Bentley Financial Solutions
Balance Sheet
Registered number: 11661092
2023 2022
£ £
Current assets 2 10,813
Prepayments and accrued income (1,045 ) (1,045 )
Creditors: Amounts Falling Due Within One Year (16,803 ) (16,050 )
NET CURRENT LIABILITIES (17,846 ) (6,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,846 ) (6,282 )
NET LIABILITIES (17,846 ) (6,282 )
CAPITAL AND RESERVES (17,846 ) (6,282 )

Notes

1. General Information
The Physical Education Pal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11661092 . The registered office is Suite M, The Old Dutch Barn, Westend Office Suites, Grove Lane, Westend, Stonehouse, Gloucestershire, GL10 3GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 James Harber
Director
30/08/2024