Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11191479 Mr Benjamin Johnson Mrs Emma Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11191479 2023-03-31 11191479 2024-03-31 11191479 2023-04-01 2024-03-31 11191479 frs-core:CurrentFinancialInstruments 2024-03-31 11191479 frs-core:Non-currentFinancialInstruments 2024-03-31 11191479 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11191479 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11191479 frs-bus:Micro-entities 2023-04-01 2024-03-31 11191479 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11191479 frs-bus:Director1 2023-04-01 2024-03-31 11191479 frs-bus:Director2 2023-04-01 2024-03-31 11191479 2022-03-31 11191479 2023-03-31 11191479 2022-04-01 2023-03-31 11191479 frs-core:CurrentFinancialInstruments 2023-03-31 11191479 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11191479
Prudhoe Car & Van LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
TPA Connect Ltd
The Tax Shop
38 Stanhope Road
South Shields
NE33 4BT
Balance Sheet
Registered number: 11191479
2024 2023
£ £
Fixed assets 4,360 10,514
Current assets 75,042 96,666
Prepayments and accrued income 2,881 2,572
Creditors: Amounts Falling Due Within One Year (62,573 ) (84,739 )
NET CURRENT ASSETS 15,350 14,499
TOTAL ASSETS LESS CURRENT LIABILITIES 19,710 25,013
Creditors: Amounts Falling After More Than One Year (4,129 ) (7,805 )
Accruals and deferred income (1,615 ) (1,550 )
NET ASSETS 13,966 15,658
CAPITAL AND RESERVES 13,966 15,658

Notes

1. General Information
Prudhoe Car & Van LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11191479 . The registered office is Orchard House, Princess Way, Prudhoe, Northumberland, NE42 6HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 March 2024 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 Benjamin Johnson
Director
03/09/2024