Acorah Software Products - Accounts Production 15.0.600 true true 31 August 2023 9 February 2023 false 1 September 2023 31 August 2024 31 August 2024 14650961 Mr Samuel Petherbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14650961 2023-08-31 14650961 2024-08-31 14650961 2023-09-01 2024-08-31 14650961 frs-core:CurrentFinancialInstruments 2024-08-31 14650961 frs-core:ShareCapital 2024-08-31 14650961 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14650961 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14650961 frs-bus:SmallEntities 2023-09-01 2024-08-31 14650961 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 14650961 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14650961 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14650961 frs-bus:Director1 2023-09-01 2024-08-31 14650961 frs-countries:EnglandWales 2023-09-01 2024-08-31 14650961 2023-02-08 14650961 2023-08-31 14650961 2023-02-09 2023-08-31 14650961 frs-core:CurrentFinancialInstruments 2023-08-31 14650961 frs-core:ShareCapital 2023-08-31
Registered number: 14650961
s Petherbridge Holdings Ltd
Financial Statements
For The Year Ended 31 August 2024
Findlay Todd Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14650961
31 August 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Samuel Petherbridge
Director
19/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
s Petherbridge Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14650961 . The registered office is Office 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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: 1 (2023: 1)
1 1
4. Debtors
31 August 2024 31 August 2023
£ £
Due within one year
Other debtors 1 1
5. Share Capital
31 August 2024 31 August 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2