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 12428020 Mr P Cain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12428020 2023-01-31 12428020 2024-01-31 12428020 2023-02-01 2024-01-31 12428020 frs-core:CurrentFinancialInstruments 2024-01-31 12428020 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12428020 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12428020 frs-bus:Micro-entities 2023-02-01 2024-01-31 12428020 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12428020 frs-bus:Director1 2023-02-01 2024-01-31 12428020 2022-01-31 12428020 2023-01-31 12428020 2022-02-01 2023-01-31 12428020 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12428020
PKS Build Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12428020
2024 2023
£ £
Fixed assets 11,917 14,010
Current assets 67,578 47,597
Creditors: Amounts Falling Due Within One Year (45,300 ) (30,065 )
NET CURRENT ASSETS 22,278 17,532
TOTAL ASSETS LESS CURRENT LIABILITIES 34,195 31,542
Accruals and deferred income (1,580 ) (1,580 )
NET ASSETS 32,615 29,962
CAPITAL AND RESERVES 32,615 29,962

Notes

1. General Information
PKS Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12428020 . The registered office is 68 Rodney Street, Liverpool, L1 9AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 P Cain
Director
02/04/2024