Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11147686 Mr Balvindar Singh Atwal Mrs Pritpal Kaur Atwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11147686 2023-01-31 11147686 2024-01-31 11147686 2023-02-01 2024-01-31 11147686 frs-core:CurrentFinancialInstruments 2024-01-31 11147686 frs-core:Non-currentFinancialInstruments 2024-01-31 11147686 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11147686 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11147686 frs-bus:Micro-entities 2023-02-01 2024-01-31 11147686 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11147686 frs-bus:Director1 2023-02-01 2024-01-31 11147686 frs-bus:Director2 2023-02-01 2024-01-31 11147686 2022-01-31 11147686 2023-01-31 11147686 2022-02-01 2023-01-31 11147686 frs-core:CurrentFinancialInstruments 2023-01-31 11147686 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11147686
PACK & POST LONDON LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
ACCOUNTING WORLD
Balance Sheet
Registered number: 11147686
2024 2023
£ £
Fixed assets 57,703 66,033
Current assets 41,743 43,769
Creditors: Amounts Falling Due Within One Year (24,565 ) (26,897 )
NET CURRENT ASSETS 17,178 16,872
TOTAL ASSETS LESS CURRENT LIABILITIES 74,881 82,905
Creditors: Amounts Falling After More Than One Year (44,630 ) (52,157 )
Accruals and deferred income (2,155 ) (2,808 )
NET ASSETS 28,096 27,940
CAPITAL AND RESERVES 28,096 27,940

Notes

1. General Information
PACK & POST LONDON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11147686 . The registered office is UNIT A3, PERCLIFF WAY, PHILIPS ROAD, BLACKBURN, BB1 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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
Mr Balvindar Singh Atwal
Director
23/10/2024