Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 07187474 Mr James Applegate MR Paul Wells MR Ryan Todd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07187474 2023-07-31 07187474 2024-07-31 07187474 2023-08-01 2024-07-31 07187474 frs-core:ShareCapital 2024-07-31 07187474 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 07187474 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07187474 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07187474 frs-bus:SmallEntities 2023-08-01 2024-07-31 07187474 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07187474 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07187474 frs-bus:Director1 2023-08-01 2024-07-31 07187474 frs-bus:Director2 2023-08-01 2024-07-31 07187474 frs-bus:Director3 2023-08-01 2024-07-31 07187474 frs-countries:EnglandWales 2023-08-01 2024-07-31 07187474 2022-07-31 07187474 2023-07-31 07187474 2022-08-01 2023-07-31 07187474 frs-core:ShareCapital 2023-07-31 07187474 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 07187474
PUG CITY LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07187474
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,115 1,115
Cash at bank and in hand 6 6
1,121 1,121
NET CURRENT ASSETS (LIABILITIES) 1,121 1,121
TOTAL ASSETS LESS CURRENT LIABILITIES 1,121 1,121
NET ASSETS 1,121 1,121
CAPITAL AND RESERVES
Called up share capital 5 6 6
Profit and Loss Account 1,115 1,115
SHAREHOLDERS' FUNDS 1,121 1,121
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MR Ryan Todd
Director
9 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PUG CITY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07187474 . The registered office is Pug City Limited, Spyvee Street, Hull, East Yorkshire, HU8 7JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by other participating interests 1,115 1,115
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 2