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 11752957 Mr Ranjit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11752957 2023-01-31 11752957 2024-01-31 11752957 2023-02-01 2024-01-31 11752957 frs-core:CurrentFinancialInstruments 2024-01-31 11752957 frs-core:Non-currentFinancialInstruments 2024-01-31 11752957 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11752957 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11752957 frs-bus:Micro-entities 2023-02-01 2024-01-31 11752957 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11752957 frs-bus:Director1 2023-02-01 2024-01-31 11752957 2022-01-31 11752957 2023-01-31 11752957 2022-02-01 2023-01-31 11752957 frs-core:CurrentFinancialInstruments 2023-01-31 11752957 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11752957
Prompt Parcel Distribution Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11752957
2024 2023
£ £
Fixed assets 5,161 5,610
Current assets 3,693 4,210
Creditors: Amounts Falling Due Within One Year (2,612 ) (2,504 )
NET CURRENT ASSETS 1,081 1,706
TOTAL ASSETS LESS CURRENT LIABILITIES 6,242 7,316
Creditors: Amounts Falling After More Than One Year (18,071 ) (4,839 )
Accruals and deferred income (2,882 ) (1,882 )
NET (LIABILITIES)/ASSETS (14,711 ) 595
CAPITAL AND RESERVES (14,711 ) 595

Notes

1. General Information
Prompt Parcel Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11752957 . The registered office is 24 Yew Tree Meadow, Hadley, Telford, Shropshire, TF1 6AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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
Mr Ranjit Singh
Director
30/10/2024