Acorah Software Products - Accounts Production 15.0.600 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 09799496 Mrs Johanna Mather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09799496 2022-09-30 09799496 2023-09-30 09799496 2022-10-01 2023-09-30 09799496 frs-core:CurrentFinancialInstruments 2023-09-30 09799496 frs-core:Non-currentFinancialInstruments 2023-09-30 09799496 frs-core:ShareCapital 2023-09-30 09799496 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09799496 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09799496 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09799496 frs-bus:SmallEntities 2022-10-01 2023-09-30 09799496 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 09799496 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09799496 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09799496 frs-bus:Director1 2022-10-01 2023-09-30 09799496 frs-countries:EnglandWales 2022-10-01 2023-09-30 09799496 2021-09-30 09799496 2022-09-30 09799496 2021-10-01 2022-09-30 09799496 frs-core:CurrentFinancialInstruments 2022-09-30 09799496 frs-core:Non-currentFinancialInstruments 2022-09-30 09799496 frs-core:ShareCapital 2022-09-30 09799496 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 09799496
My Personal Concierge Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
KSR Accountants
Institute of Financial Accountants
The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09799496
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,368 1,582
1,368 1,582
Creditors: Amounts Falling Due Within One Year 4 (240 ) (1,424 )
NET CURRENT ASSETS (LIABILITIES) 1,128 158
TOTAL ASSETS LESS CURRENT LIABILITIES 1,128 158
Creditors: Amounts Falling Due After More Than One Year 5 (1,372 ) -
NET (LIABILITIES)/ASSETS (244 ) 158
CAPITAL AND RESERVES
Called up share capital 6 (1 ) (1 )
Profit and Loss Account (243 ) 159
SHAREHOLDERS' FUNDS (244) 158
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Johanna Mather
Director
8th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
My Personal Concierge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09799496 . The registered office is Beck Cottage, 2 The Cuckstools, Sutton on Trent, NG23 6LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2022: )
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 240 -
Taxation and social security - 1,424
240 1,424
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 1,372 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid (1 ) (1 )
Page 2