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 07288144 Y I Naviya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07288144 2023-01-31 07288144 2024-01-31 07288144 2023-02-01 2024-01-31 07288144 frs-core:CurrentFinancialInstruments 2024-01-31 07288144 frs-core:Non-currentFinancialInstruments 2024-01-31 07288144 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07288144 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07288144 frs-bus:Micro-entities 2023-02-01 2024-01-31 07288144 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07288144 frs-bus:Director1 2023-02-01 2024-01-31 07288144 frs-bus:Director1 2023-01-31 07288144 frs-bus:Director1 2024-01-31 07288144 2022-01-31 07288144 2023-01-31 07288144 2022-02-01 2023-01-31 07288144 frs-core:CurrentFinancialInstruments 2023-01-31 07288144 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07288144
Pf2 Discount Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07288144
2024 2023
£ £
Current assets 25,386 51,938
Prepayments and accrued income - 3,359
Creditors: Amounts Falling Due Within One Year (299 ) (16,046 )
NET CURRENT ASSETS 25,087 39,251
TOTAL ASSETS LESS CURRENT LIABILITIES 25,087 39,251
Creditors: Amounts Falling After More Than One Year (23,742 ) -
Accruals and deferred income (300 ) (2,550 )
NET ASSETS 1,045 36,701
CAPITAL AND RESERVES 1,045 36,701

Notes

1. General Information
Pf2 Discount Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07288144 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Y I Naviya (4,842 ) 22,253 - - 17,411
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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
Y I Naviya
Director
22nd October 2024