Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 March 2024 31 March 2024 07567411 Mrs Gillian Fiske Mr Malcolm Fiske iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07567411 2022-09-30 07567411 2024-03-31 07567411 2022-10-01 2024-03-31 07567411 frs-core:CurrentFinancialInstruments 2024-03-31 07567411 frs-core:Non-currentFinancialInstruments 2024-03-31 07567411 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 07567411 frs-bus:FilletedAccounts 2022-10-01 2024-03-31 07567411 frs-bus:Micro-entities 2022-10-01 2024-03-31 07567411 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 07567411 frs-bus:Director1 2022-10-01 2024-03-31 07567411 frs-bus:Director1 2022-09-30 07567411 frs-bus:Director1 2024-03-31 07567411 frs-bus:Director2 2022-10-01 2024-03-31 07567411 2021-09-30 07567411 2022-09-30 07567411 2021-10-01 2022-09-30 07567411 frs-core:CurrentFinancialInstruments 2022-09-30 07567411 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 07567411
Personalised Gifts & Products Limited
Unaudited Financial Statements
For the Period 1 October 2022 to 31 March 2024
Balance Sheet
Registered number: 07567411
31 March 2024 30 September 2022
£ £
Current assets 2,303 9,832
Creditors: Amounts Falling Due Within One Year (2,744 ) (4,040 )
NET CURRENT ASSETS (LIABILITIES) (441 ) 5,792
TOTAL ASSETS LESS CURRENT LIABILITIES (441 ) 5,792
Creditors: Amounts Falling After More Than One Year - (5,597 )
Accruals and deferred income (360 ) (360 )
NET LIABILITIES (801 ) (165 )
CAPITAL AND RESERVES (801 ) (165 )

Notes

1. General Information
Personalised Gifts & Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07567411 . The registered office is Suite 106 Viney Court, Viney Street, Taunton, Somerset, TA1 3FB.
2. Average Number of Employees
Average number of employees, including directors, during the period was 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Gillian Fiske 7,529 (7,529 ) - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Gillian Fiske
Director
12 October 2024