Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13161754 Mr Joseph Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13161754 2023-01-31 13161754 2024-01-31 13161754 2023-02-01 2024-01-31 13161754 frs-core:CurrentFinancialInstruments 2024-01-31 13161754 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13161754 frs-bus:FullAccounts 2023-02-01 2024-01-31 13161754 frs-bus:Micro-entities 2023-02-01 2024-01-31 13161754 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13161754 frs-bus:Director1 2023-02-01 2024-01-31 13161754 2022-01-31 13161754 2023-01-31 13161754 2022-02-01 2023-01-31 13161754 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13161754
Panoply Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Company Information 1
Profit and Loss Account 2
Balance Sheet 3
Page 1
Company Information
Director Mr Joseph Savage
Company Number 13161754
Registered Office 124 City Road
London
EC1V 2NX
Accountants Gorilla Accounting
Belmont Suite Paragon Business Park
Chorley New Road, Horwich
Bolton
BL6 6HG
Page 1
Page 2
Profit and Loss Account
2024 2023
£ £
TURNOVER 22,810 61,238
Other income 2 -
Cost of raw materials and consumables (21,399 ) (51,349 )
Staff costs (1,707 ) (3,519 )
Depreciation and other amounts written off assets (327 ) (255 )
Other charges (3,795 ) (3,973 )
(LOSS)/PROFIT BEFORE TAXATION (4,416 ) 2,142
Tax - (266 )
NET (LOSS)/PROFIT (4,416 ) 1,876
Page 2
Page 3
Balance Sheet
2024 2023
£ £
Fixed assets 398 510
Current assets 419 2,998
Creditors: Amounts Falling Due Within One Year (5,289 ) (3,564 )
NET CURRENT LIABILITIES (4,870 ) (566 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,472 ) (56 )
NET LIABILITIES (4,472 ) (56 )
CAPITAL AND RESERVES (4,472 ) (56 )

Notes

1. General Information
Panoply Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13161754 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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.
On behalf of the board
Mr Joseph Savage
Director
02/10/2024
Page 3