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 08226864 Mr Christopher Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08226864 2023-01-31 08226864 2024-01-31 08226864 2023-02-01 2024-01-31 08226864 frs-core:CurrentFinancialInstruments 2024-01-31 08226864 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08226864 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08226864 frs-bus:Micro-entities 2023-02-01 2024-01-31 08226864 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08226864 frs-bus:Director1 2023-02-01 2024-01-31 08226864 2022-01-31 08226864 2023-01-31 08226864 2022-02-01 2023-01-31 08226864 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08226864
Pawnbrokers Gold & Gems (Whittlesea) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Rothenburg Associates Limited
Balance Sheet
Registered number: 08226864
2024 2023
£ £
Fixed assets 10,592 2,651
Current assets 53,333 46,529
Creditors: Amounts Falling Due Within One Year (73,122 ) (66,382 )
NET CURRENT LIABILITIES (19,789 ) (19,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,197 ) (17,202 )
Accruals and deferred income (870 ) (839 )
NET LIABILITIES (10,067 ) (18,041 )
CAPITAL AND RESERVES (10,067 ) (18,041 )

Notes

1. General Information
Pawnbrokers Gold & Gems (Whittlesea) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08226864 . The registered office is 11-13 High Causeway, Whittlesey, Peterborough, PE7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Fuller
Director
07/10/2024