Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 9434328 Mr Pritesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9434328 2023-02-28 9434328 2024-02-29 9434328 2023-03-01 2024-02-29 9434328 frs-core:CurrentFinancialInstruments 2024-02-29 9434328 frs-core:Non-currentFinancialInstruments 2024-02-29 9434328 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 9434328 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 9434328 frs-bus:Micro-entities 2023-03-01 2024-02-29 9434328 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 9434328 frs-bus:Director1 2023-03-01 2024-02-29 9434328 frs-bus:Director1 2023-02-28 9434328 frs-bus:Director1 2024-02-29 9434328 2022-02-28 9434328 2023-02-28 9434328 2022-03-01 2023-02-28 9434328 frs-core:CurrentFinancialInstruments 2023-02-28 9434328 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 9434328
P2YSTEMS LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Jaymin Chandaria T/A Taxassist Accountants
Balance Sheet
Registered number: 9434328
2024 2023
£ £
Fixed assets - 367
Current assets 5,618 10,110
Creditors: Amounts Falling Due Within One Year (2,637 ) (3,089 )
NET CURRENT ASSETS 2,981 7,021
TOTAL ASSETS LESS CURRENT LIABILITIES 2,981 7,388
Creditors: Amounts Falling After More Than One Year (5,901 ) (8,307 )
Accruals and deferred income (468 ) (384 )
NET LIABILITIES (3,388 ) (1,303 )
CAPITAL AND RESERVES (3,388 ) (1,303 )

Notes

1. General Information
P2YSTEMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9434328 . The registered office is 24 Caspian Close, Purfleet, RM19 1LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Pritesh Patel 6,722 - (3,512 ) - 3,211
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Pritesh Patel
Director
17/09/2024