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 08254924 Mr Russell Pickering Mrs Sophie Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08254924 2022-12-31 08254924 2023-12-31 08254924 2023-01-01 2023-12-31 08254924 frs-core:CurrentFinancialInstruments 2023-12-31 08254924 frs-core:Non-currentFinancialInstruments 2023-12-31 08254924 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08254924 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08254924 frs-bus:Micro-entities 2023-01-01 2023-12-31 08254924 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08254924 frs-bus:Director1 2023-01-01 2023-12-31 08254924 frs-bus:Director2 2023-01-01 2023-12-31 08254924 2021-12-31 08254924 2022-12-31 08254924 2022-01-01 2022-12-31 08254924 frs-core:CurrentFinancialInstruments 2022-12-31 08254924 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08254924
R. Pickering Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08254924
2023 2022
£ £
Fixed assets 137,196 135,115
Current assets 18,036 14,026
Creditors: Amounts Falling Due Within One Year (112,684 ) (51,259 )
NET CURRENT LIABILITIES (94,648 ) (37,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,548 97,882
Creditors: Amounts Falling After More Than One Year - (68,632 )
Accruals and deferred income (4,505 ) (4,505 )
NET ASSETS 38,043 24,745
CAPITAL AND RESERVES 38,043 24,745

Notes

1. General Information
R. Pickering Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08254924 . The registered office is 1 Manor Court, Black Dike Lane, Upper Poppleton, York, YO26 6QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts - 73,123
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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
Mr Russell Pickering
Director
10 September 2024