Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 01304715 Ms S A Westin Mr R M Pearson Mr R M Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01304715 2023-04-30 01304715 2024-04-30 01304715 2023-05-01 2024-04-30 01304715 frs-core:CurrentFinancialInstruments 2024-04-30 01304715 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01304715 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 01304715 frs-bus:Micro-entities 2023-05-01 2024-04-30 01304715 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 01304715 frs-bus:Director1 2023-05-01 2024-04-30 01304715 frs-bus:Director2 2023-05-01 2024-04-30 01304715 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 01304715 2022-04-30 01304715 2023-04-30 01304715 2022-05-01 2023-04-30 01304715 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 01304715
Pearson Bros. Engravers Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 01304715
2024 2023
£ £
Fixed assets 36,991 43,175
Current assets 387,670 361,279
Prepayments and accrued income 1,417 4,888
Creditors: Amounts Falling Due Within One Year (16,073 ) (14,028 )
NET CURRENT ASSETS 373,014 352,139
TOTAL ASSETS LESS CURRENT LIABILITIES 410,005 395,314
Accruals and deferred income (6,505 ) (5,039 )
NET ASSETS 403,500 390,275
CAPITAL AND RESERVES 403,500 390,275

Notes

1. General Information
Pearson Bros. Engravers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01304715 . The registered office is Chapel Lane, Salterhebble, Halifax, West Yorkshire, HX3 0QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
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For the year ending 30 April 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 R M Pearson
Director
11th September 2024