Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09058298 Mr Derek George Pritchard Ms Delyth Pritchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058298 2023-05-31 09058298 2024-05-31 09058298 2023-06-01 2024-05-31 09058298 frs-core:CurrentFinancialInstruments 2024-05-31 09058298 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09058298 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09058298 frs-bus:Micro-entities 2023-06-01 2024-05-31 09058298 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09058298 frs-bus:Director1 2023-06-01 2024-05-31 09058298 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 09058298 2022-05-31 09058298 2023-05-31 09058298 2022-06-01 2023-05-31 09058298 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09058298
Derek Pritchard Engineering Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 09058298
2024 2023
£ £
Fixed assets 2,173 2,899
Current assets 35,488 46,741
Creditors: Amounts Falling Due Within One Year (29,759 ) (25,733 )
NET CURRENT ASSETS 5,729 21,008
TOTAL ASSETS LESS CURRENT LIABILITIES 7,902 23,907
Accruals and deferred income (1,349 ) (1,210 )
NET ASSETS 6,553 22,697
CAPITAL AND RESERVES 6,553 22,697

Notes

1. General Information
Derek Pritchard Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09058298 . The registered office is 4 Stad Glandwr, Caeathro, Caernarfon, LL552PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Derek George Pritchard
Director
10/10/2024