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 11089638 Mr Dean Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11089638 2022-12-31 11089638 2023-12-31 11089638 2023-01-01 2023-12-31 11089638 frs-core:CurrentFinancialInstruments 2023-12-31 11089638 frs-core:Non-currentFinancialInstruments 2023-12-31 11089638 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11089638 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11089638 frs-bus:Micro-entities 2023-01-01 2023-12-31 11089638 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11089638 frs-bus:Director1 2023-01-01 2023-12-31 11089638 frs-bus:Director1 2022-12-31 11089638 frs-bus:Director1 2023-12-31 11089638 2021-12-31 11089638 2022-12-31 11089638 2022-01-01 2022-12-31 11089638 frs-core:CurrentFinancialInstruments 2022-12-31 11089638 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11089638
Pest Boss Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Denmark Forrester Limited
Chartered Accountant and Registered Auditor
Office 12 Bentalls Centre
Colchester Road
Maldon
Essex
CM9 4GD
Balance Sheet
Registered number: 11089638
2023 2022
£ £
Fixed assets 5,758 7,677
Current assets 4,593 5,655
Prepayments and accrued income 92 22
Creditors: Amounts Falling Due Within One Year (5,020 ) (5,067 )
NET CURRENT ASSETS (LIABILITIES) (335 ) 610
TOTAL ASSETS LESS CURRENT LIABILITIES 5,423 8,287
Creditors: Amounts Falling After More Than One Year (5,225 ) (8,128 )
NET ASSETS 198 159
CAPITAL AND RESERVES 198 159

Notes

1. General Information
Pest Boss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11089638 . The registered office is Office 12 The Bentalls Centre, Colchester Road, Heybridge, Maldon, Essex, CM9 4GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Dean Price 4,321 4,823 5,400 - 3,744
The above loan is unsecured and interest free. The loan was repaid on 10th September 2024.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Dean Price
Director
16th September 2024