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 11769009 Mr Keith Hawick Mr Andrew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11769009 2023-01-31 11769009 2024-01-31 11769009 2023-02-01 2024-01-31 11769009 frs-core:CurrentFinancialInstruments 2024-01-31 11769009 frs-core:Non-currentFinancialInstruments 2024-01-31 11769009 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11769009 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11769009 frs-bus:Micro-entities 2023-02-01 2024-01-31 11769009 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11769009 frs-bus:Director1 2023-02-01 2024-01-31 11769009 frs-bus:Director1 2023-01-31 11769009 frs-bus:Director1 2024-01-31 11769009 frs-bus:Director2 2023-02-01 2024-01-31 11769009 2022-01-31 11769009 2023-01-31 11769009 2022-02-01 2023-01-31 11769009 frs-core:CurrentFinancialInstruments 2023-01-31 11769009 frs-core:Non-currentFinancialInstruments 2023-01-31
Performance Porsche Klassiker Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hilton Jones Limited
Balance Sheet
Registered number: 11769009
2024 2023
£ £
Fixed assets 18,140 24,187
Current assets 38,346 23,904
Prepayments and accrued income 17,465 -
Creditors: Amounts Falling Due Within One Year (27,138 ) (20,913 )
NET CURRENT ASSETS 28,673 2,991
TOTAL ASSETS LESS CURRENT LIABILITIES 46,813 27,178
Creditors: Amounts Falling After More Than One Year (46,811 ) (56,811 )
NET ASSETS/(LIABILITIES) 2 (29,633 )
CAPITAL AND RESERVES 2 (29,633 )

Notes

1. General Information
Performance Porsche Klassiker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11769009 . The registered office is Unit 4 Heaton Estate, Bradford Road, Brighouse, West Yorkshire, HD6 4BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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
£ £ £ £ £
Mr Andrew Smith 11,096 7,530 - - 18,626
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
Mr Andrew Smith
Director
21st October 2024