Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 10 August 2021 false true No description of principal activity 1 September 2022 31 December 2023 31 December 2023 13558696 Mrs Anna-Marie Burgoyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13558696 2022-08-31 13558696 2023-12-31 13558696 2022-09-01 2023-12-31 13558696 frs-core:CurrentFinancialInstruments 2023-12-31 13558696 frs-core:Non-currentFinancialInstruments 2023-12-31 13558696 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-12-31 13558696 frs-bus:FilletedAccounts 2022-09-01 2023-12-31 13558696 frs-bus:Micro-entities 2022-09-01 2023-12-31 13558696 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-12-31 13558696 frs-bus:Director1 2022-09-01 2023-12-31 13558696 2021-08-09 13558696 2022-08-31 13558696 2021-08-10 2022-08-31 13558696 frs-core:CurrentFinancialInstruments 2022-08-31 13558696 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 13558696
Pear-Laine Lingerie Limited
Financial Statements
For the Period 1 September 2022 to 31 December 2023
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 13558696
31 December 2023 31 August 2022
£ £
Fixed assets 5,734 9,341
Current assets 74,636 39,391
Prepayments and accrued income 3,494 1,165
Creditors: Amounts Falling Due Within One Year (73,525 ) (70,282 )
NET CURRENT ASSETS (LIABILITIES) 4,605 (29,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,339 (20,385 )
Creditors: Amounts Falling After More Than One Year (12,225 ) -
Accruals and deferred income (1,036 ) (600 )
NET LIABILITIES (2,922 ) (20,985 )
CAPITAL AND RESERVES (2,922 ) (20,985 )

Notes

1. General Information
Pear-Laine Lingerie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13558696 . The registered office is 42 Tower Road, Hereford, HR4 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period 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 her 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
Mrs Anna-Marie Burgoyne
Director
30 August 2024