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 04651440 Mrs Patricia Pendlebury Mr Anthony Pendlebury Mrs Patricia Pendlebury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04651440 2023-01-31 04651440 2024-01-31 04651440 2023-02-01 2024-01-31 04651440 frs-core:CurrentFinancialInstruments 2024-01-31 04651440 frs-core:Non-currentFinancialInstruments 2024-01-31 04651440 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04651440 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04651440 frs-bus:Micro-entities 2023-02-01 2024-01-31 04651440 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04651440 frs-bus:Director1 2023-02-01 2024-01-31 04651440 frs-bus:Director1 2023-01-31 04651440 frs-bus:Director1 2024-01-31 04651440 frs-bus:Director2 2023-02-01 2024-01-31 04651440 frs-bus:Director2 2023-01-31 04651440 frs-bus:Director2 2024-01-31 04651440 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04651440 2022-01-31 04651440 2023-01-31 04651440 2022-02-01 2023-01-31 04651440 frs-core:CurrentFinancialInstruments 2023-01-31 04651440 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04651440
Pendlebury Audio Visual Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
BWP Inspire Ltd
Balance Sheet
Registered number: 04651440
2024 2023
£ £
Fixed assets 35,371 41,387
Current assets 29,205 44,958
Creditors: Amounts Falling Due Within One Year (28,559 ) (28,355 )
NET CURRENT ASSETS 646 16,603
TOTAL ASSETS LESS CURRENT LIABILITIES 36,017 57,990
Creditors: Amounts Falling After More Than One Year (30,300 ) (34,259 )
Accruals and deferred income (5,666 ) (7,686 )
NET ASSETS 51 16,045
CAPITAL AND RESERVES 51 16,045

Notes

1. General Information
Pendlebury Audio Visual Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04651440 . The registered office is Charter Buildings, 9 Ashton Lane, Sale, Trafford, M33 6WT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Patricia Pendlebury 2,600 - - - 2,600
Mr Anthony Pendlebury 2,600 - - - 2,600
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Patricia Pendlebury
Director
18/10/2024