Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI622505 Mr Rowan Vernon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI622505 2023-01-31 NI622505 2024-01-31 NI622505 2023-02-01 2024-01-31 NI622505 frs-core:CurrentFinancialInstruments 2024-01-31 NI622505 frs-core:Non-currentFinancialInstruments 2024-01-31 NI622505 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI622505 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI622505 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI622505 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI622505 frs-bus:Director1 2023-02-01 2024-01-31 NI622505 frs-bus:Director1 2023-01-31 NI622505 frs-bus:Director1 2024-01-31 NI622505 frs-bus:Director3 2023-02-01 2024-01-31 NI622505 2022-01-31 NI622505 2023-01-31 NI622505 2022-02-01 2023-01-31 NI622505 frs-core:CurrentFinancialInstruments 2023-01-31 NI622505 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI622505
Put It On A Pallet Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Ballymena
Balance Sheet
Registered number: NI622505
2024 2023
£ £
Fixed assets 437 3,256
Current assets 12,335 13,234
Creditors: Amounts Falling Due Within One Year (6,850 ) (7,792 )
NET CURRENT ASSETS 5,485 5,442
TOTAL ASSETS LESS CURRENT LIABILITIES 5,922 8,698
Creditors: Amounts Falling After More Than One Year (4,171 ) (6,315 )
Accruals and deferred income (1,560 ) (1,610 )
NET ASSETS 191 773
CAPITAL AND RESERVES 191 773

Notes

1. General Information
Put It On A Pallet Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622505 . The registered office is Unit 1C Ledcom Industrial Estate, Larne, Antrim, BT40 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Antony Rodgers 5,719 - 5,719 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Rowan Vernon
Director
16 April 2024