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 10552373 Mr Stephen Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10552373 2023-01-31 10552373 2024-01-31 10552373 2023-02-01 2024-01-31 10552373 frs-core:CurrentFinancialInstruments 2024-01-31 10552373 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10552373 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10552373 frs-bus:Micro-entities 2023-02-01 2024-01-31 10552373 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10552373 frs-bus:Director1 2023-02-01 2024-01-31 10552373 2022-01-31 10552373 2023-01-31 10552373 2022-02-01 2023-01-31 10552373 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10552373
The Pear Tree (Sherborne) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 10552373
2024 2023
£ £
Fixed assets 145,865 147,139
Current assets 61,177 51,712
Creditors: Amounts Falling Due Within One Year (31,823 ) (22,909 )
NET CURRENT ASSETS 29,354 28,803
TOTAL ASSETS LESS CURRENT LIABILITIES 175,219 175,942
Accruals and deferred income (63,000 ) (63,000 )
NET ASSETS 112,219 112,942
CAPITAL AND RESERVES 112,219 112,942

Notes

1. General Information
The Pear Tree (Sherborne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10552373 . The registered office is Brunel House, Bindon Road, Taunton, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
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 Stephen Taylor
Director
21/10/2024