Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04353926 Mr Philip King Petronella King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04353926 2022-12-31 04353926 2023-12-31 04353926 2023-01-01 2023-12-31 04353926 frs-core:CurrentFinancialInstruments 2023-12-31 04353926 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04353926 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04353926 frs-bus:Micro-entities 2023-01-01 2023-12-31 04353926 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04353926 frs-bus:Director1 2023-01-01 2023-12-31 04353926 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04353926 2021-12-31 04353926 2022-12-31 04353926 2022-01-01 2022-12-31 04353926 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04353926
Plk Properties Limited
Financial Statements
For The Year Ended 31 December 2023
Brass Tax Limited
Balance Sheet
Registered number: 04353926
2023 2022
£ £
Fixed assets 143,619 148,299
Current assets 5,260 5,355
Creditors: Amounts Falling Due Within One Year (10,813 ) (553 )
NET CURRENT ASSETS (LIABILITIES) (5,553 ) 4,802
TOTAL ASSETS LESS CURRENT LIABILITIES 138,066 153,101
Accruals and deferred income (2,750 ) (3,500 )
NET ASSETS 135,316 149,601
CAPITAL AND RESERVES 135,316 149,601

Notes

1. General Information
Plk Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04353926 . The registered office is Oatsley House Upper End, Eckington, Pershore, Worcestershire, WR10 3DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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 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 Philip King
Director
30/09/2024