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 10561562 Graham Parker Siobhan Buttimer Siobhan Buttimer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10561562 2022-12-31 10561562 2023-12-31 10561562 2023-01-01 2023-12-31 10561562 frs-core:CurrentFinancialInstruments 2023-12-31 10561562 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10561562 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10561562 frs-bus:Micro-entities 2023-01-01 2023-12-31 10561562 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10561562 frs-bus:Director1 2023-01-01 2023-12-31 10561562 frs-bus:Director2 2023-01-01 2023-12-31 10561562 frs-bus:Director3 2023-01-01 2023-12-31 10561562 2021-12-31 10561562 2022-12-31 10561562 2022-01-01 2022-12-31 10561562 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10561562
Pedwarparco Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10561562
2023 2022
£ £
Fixed assets 73,856 76,625
Current assets 4,287 3,625
Prepayments and accrued income (2,529 ) (2,557 )
Creditors: Amounts Falling Due Within One Year (157,108 ) (152,623 )
NET CURRENT LIABILITIES (155,350 ) (151,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,494 ) (74,930 )
NET LIABILITIES (81,494 ) (74,930 )
CAPITAL AND RESERVES (81,494 ) (74,930 )

Notes

1. General Information
Pedwarparco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10561562 . The registered office is Moelfryn Bach, Penuwch, Tregaron, SY25 6RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Going Concern
The company will be engaging in the production of Apple Cider, Honey and other similar activities. In order to do this there has been a significant amount of work carried out on assets held by the directors plus the planting of trees for apple growing and the introduction of a bee colony to enable these activities to commence. Although there is a small amount of income continues to be recorded each year, the work involved requires several years preparation and growing before any significant income can start to be generated and therefore the company is reliant on the directors to provide capital, to facilitate the set up of these activities. The Directors do not intend to withdraw this support and therefore the accounts have been prepared on the going concern basis.
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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
Graham Parker
Director
Siobhan Buttimer
Director
23 August 2024