Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13584032 Mr Derek Smibert Mrs Julie Smibert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13584032 2023-08-31 13584032 2024-08-31 13584032 2023-09-01 2024-08-31 13584032 frs-core:CurrentFinancialInstruments 2024-08-31 13584032 frs-core:Non-currentFinancialInstruments 2024-08-31 13584032 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13584032 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13584032 frs-bus:Micro-entities 2023-09-01 2024-08-31 13584032 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13584032 frs-bus:Director1 2023-09-01 2024-08-31 13584032 frs-bus:Director2 2023-09-01 2024-08-31 13584032 2022-08-31 13584032 2023-08-31 13584032 2022-09-01 2023-08-31 13584032 frs-core:CurrentFinancialInstruments 2023-08-31 13584032 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13584032
Precision Site Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 13584032
2024 2023
£ £
Fixed assets 121,629 73,876
Current assets 53,181 43,458
Prepayments and accrued income 2,434 2,279
Creditors: Amounts Falling Due Within One Year (154,466 ) (118,293 )
NET CURRENT LIABILITIES (98,851 ) (72,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,778 1,320
Creditors: Amounts Falling After More Than One Year (21,730 ) -
Accruals and deferred income (800 ) (1,000 )
NET ASSETS 248 320
CAPITAL AND RESERVES 248 320

Notes

1. General Information
Precision Site Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13584032 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 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 Derek Smibert
Director
25/09/2024