Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06071935 Mr Ian Glover Mrs Beverley Glover Mrs Beverley Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06071935 2023-01-31 06071935 2024-01-31 06071935 2023-02-01 2024-01-31 06071935 frs-core:CurrentFinancialInstruments 2024-01-31 06071935 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06071935 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06071935 frs-bus:Micro-entities 2023-02-01 2024-01-31 06071935 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06071935 frs-bus:Director1 2023-02-01 2024-01-31 06071935 frs-bus:Director2 2023-02-01 2024-01-31 06071935 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06071935 2022-01-31 06071935 2023-01-31 06071935 2022-02-01 2023-01-31 06071935 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06071935
Property Design Culture Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06071935
2024 2023
£ £
Fixed assets 1,854,520 1,854,520
Current assets 60,629 134,073
Creditors: Amounts Falling Due Within One Year (660,644 ) (769,080 )
NET CURRENT LIABILITIES (600,015 ) (635,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,254,505 1,219,513
NET ASSETS 1,254,505 1,219,513
CAPITAL AND RESERVES 1,254,505 1,219,513

Notes

1. General Information
Property Design Culture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06071935 . The registered office is 82 Silverdale Avenue, Ashley Park, Walton-On-Thames, Surrey, KT12 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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
Mr Ian Glover
Director
04/10/2024