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 03969897 Mr Christopher Fuller A.P.R. Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03969897 2023-03-31 03969897 2024-03-31 03969897 2023-04-01 2024-03-31 03969897 frs-core:CurrentFinancialInstruments 2024-03-31 03969897 frs-core:Non-currentFinancialInstruments 2024-03-31 03969897 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03969897 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03969897 frs-bus:Micro-entities 2023-04-01 2024-03-31 03969897 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03969897 frs-bus:Director1 2023-04-01 2024-03-31 03969897 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03969897 2022-03-31 03969897 2023-03-31 03969897 2022-04-01 2023-03-31 03969897 frs-core:CurrentFinancialInstruments 2023-03-31 03969897 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03969897
Pearl Management (Grimsby) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03969897
2024 2023
£ £
Fixed assets 243,695 243,735
Current assets 584 386
Creditors: Amounts Falling Due Within One Year 1 (1 )
NET CURRENT ASSETS 585 385
TOTAL ASSETS LESS CURRENT LIABILITIES 244,280 244,120
Creditors: Amounts Falling After More Than One Year (223,052 ) (217,806 )
Accruals and deferred income (1,991 ) (1,876 )
NET ASSETS 19,237 24,438
CAPITAL AND RESERVES 19,237 24,438

Notes

1. General Information
Pearl Management (Grimsby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03969897 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
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 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 Christopher Fuller
Director
26 September 2024