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 08570400 Mr Craig Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08570400 2022-12-31 08570400 2023-12-31 08570400 2023-01-01 2023-12-31 08570400 frs-core:CurrentFinancialInstruments 2023-12-31 08570400 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08570400 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08570400 frs-bus:Micro-entities 2023-01-01 2023-12-31 08570400 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08570400 frs-bus:Director1 2023-01-01 2023-12-31 08570400 frs-bus:Director1 2022-12-31 08570400 frs-bus:Director1 2023-12-31 08570400 2021-12-31 08570400 2022-12-31 08570400 2022-01-01 2022-12-31 08570400 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08570400
C R Pearce Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Agnitio Accountants Ltd
Balance Sheet
Registered number: 08570400
2023 2022
£ £
Fixed assets 59,637 60,991
Current assets 341,267 427,195
Prepayments and accrued income 74,062 136,864
Creditors: Amounts Falling Due Within One Year (287 ) (15,264 )
NET CURRENT ASSETS 415,042 548,795
TOTAL ASSETS LESS CURRENT LIABILITIES 474,679 609,786
Accruals and deferred income (1,200 ) (1,470 )
NET ASSETS 473,479 608,316
CAPITAL AND RESERVES 473,479 608,316

Notes

1. General Information
C R Pearce Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08570400 . The registered office is Unit 13, 2nd Floor, Technium2 Kings Road, Swansea, SA1 8PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Craig Pearce - 201,731 - - 201,731
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Craig Pearce
Director
22/08/2024