Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11749584 Miss Doreen Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11749584 2023-01-31 11749584 2024-01-31 11749584 2023-02-01 2024-01-31 11749584 frs-core:CurrentFinancialInstruments 2024-01-31 11749584 frs-core:Non-currentFinancialInstruments 2024-01-31 11749584 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11749584 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11749584 frs-bus:Micro-entities 2023-02-01 2024-01-31 11749584 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11749584 frs-bus:Director1 2023-02-01 2024-01-31 11749584 2022-01-31 11749584 2023-01-31 11749584 2022-02-01 2023-01-31 11749584 frs-core:CurrentFinancialInstruments 2023-01-31 11749584 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11749584
Pals Residential Services Ltd
Financial Statements
For The Year Ended 31 January 2024
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Balance Sheet
Registered number: 11749584
2024 2023
£ £
Fixed assets 2,643 3,604
Current assets 132,419 223,720
Creditors: Amounts Falling Due Within One Year (67,456 ) (75,215 )
NET CURRENT ASSETS 64,963 148,505
TOTAL ASSETS LESS CURRENT LIABILITIES 67,606 152,109
Creditors: Amounts Falling After More Than One Year (47,795 ) (50,000 )
Accruals and deferred income (2,400 ) (1,800 )
NET ASSETS 17,411 100,309
CAPITAL AND RESERVES 17,411 100,309

Notes

1. General Information
Pals Residential Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11749584 . The registered office is 64 Mill Lane, West Derby, Liverpool, L12 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
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 her 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
Miss Doreen Kane
Director
17/10/2024