Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13969225 Mr William Pemberton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13969225 2023-03-31 13969225 2024-03-31 13969225 2023-04-01 2024-03-31 13969225 frs-core:CurrentFinancialInstruments 2024-03-31 13969225 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13969225 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13969225 frs-bus:Micro-entities 2023-04-01 2024-03-31 13969225 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13969225 frs-bus:Director1 2023-04-01 2024-03-31 13969225 2022-03-31 13969225 2023-03-31 13969225 2022-04-01 2023-03-31 13969225 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13969225
Pizza Social Harrogate Ltd
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 13969225
2024 2023
£ £
Fixed assets 9,906 9,965
Current assets 44,879 54,044
Creditors: Amounts Falling Due Within One Year (46,567 ) (58,068 )
NET CURRENT LIABILITIES (1,688 ) (4,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,218 5,941
Accruals and deferred income (1,651 ) (1,250 )
NET ASSETS 6,567 4,691
CAPITAL AND RESERVES 6,567 4,691

Notes

1. General Information
Pizza Social Harrogate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13969225 . The registered office is 6 Mount Street, Harrogate, North Yorkshire, HG2 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 31 March 2024 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 William Pemberton
Director
11/09/2024