Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 17 October 2022 31 March 2024 31 March 2024 14422098 Mrs Kathryn Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14422098 2022-10-16 14422098 2024-03-31 14422098 2022-10-17 2024-03-31 14422098 frs-core:CurrentFinancialInstruments 2024-03-31 14422098 frs-core:Non-currentFinancialInstruments 2024-03-31 14422098 frs-bus:PrivateLimitedCompanyLtd 2022-10-17 2024-03-31 14422098 frs-bus:FilletedAccounts 2022-10-17 2024-03-31 14422098 frs-bus:Micro-entities 2022-10-17 2024-03-31 14422098 frs-bus:AuditExempt-NoAccountantsReport 2022-10-17 2024-03-31 14422098 frs-bus:Director1 2022-10-17 2024-03-31
Registered number: 14422098
PGHC Estate Ltd
Unaudited Financial Statements
For the Period 17 October 2022 to 31 March 2024
Accounts Tax Group Ltd
Chartered Certified Accountants
Suite 6
186 St. Albans Road
Watford
Hertfordshire
WD24 4AS
Balance Sheet
Registered number: 14422098
31 March 2024
£
Fixed assets 3,495,762
Current assets 136,593
Prepayments and accrued income 14,820
Creditors: Amounts Falling Due Within One Year (5,368 )
NET CURRENT ASSETS 146,045
TOTAL ASSETS LESS CURRENT LIABILITIES 3,641,807
Creditors: Amounts Falling After More Than One Year (3,831,450 )
Provisions for liabilities (9,985 )
NET LIABILITIES (199,628 )
CAPITAL AND RESERVES (199,628 )

Notes

1. General Information
PGHC Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14422098 . The registered office is Suite 6, 186 St. Albans Road, Watford, Hertfordshire, WD24 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 Kathryn Dean
Director
09/10/2024