Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04666072 Mr Daniel Roach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04666072 2023-04-30 04666072 2024-04-30 04666072 2023-05-01 2024-04-30 04666072 frs-core:CurrentFinancialInstruments 2024-04-30 04666072 frs-core:Non-currentFinancialInstruments 2024-04-30 04666072 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04666072 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04666072 frs-bus:Micro-entities 2023-05-01 2024-04-30 04666072 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04666072 frs-bus:Director1 2023-05-01 2024-04-30 04666072 frs-bus:Director1 2023-04-30 04666072 frs-bus:Director1 2024-04-30 04666072 2022-04-30 04666072 2023-04-30 04666072 2022-05-01 2023-04-30 04666072 frs-core:CurrentFinancialInstruments 2023-04-30 04666072 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04666072
P & P Orthotics Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04666072
2024 2023
£ £
Fixed assets 21,455 28,564
Current assets 146,208 120,620
Creditors: Amounts Falling Due Within One Year (119,877 ) (87,191 )
NET CURRENT ASSETS 26,331 33,429
TOTAL ASSETS LESS CURRENT LIABILITIES 47,786 61,993
Creditors: Amounts Falling After More Than One Year (44,404 ) (53,139 )
Accruals and deferred income (624 ) (259 )
NET ASSETS 2,758 8,595
CAPITAL AND RESERVES 2,758 8,595

Notes

1. General Information
P & P Orthotics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04666072 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Daniel Roach 54,249 98,706 (76,003 ) - 76,952
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 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 Daniel Roach
Director
11 October 2024