Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 June 2024 30 June 2024 06170516 Mrs Bromwyn Brady Mr Gerald Brady Mrs Bromwyn Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06170516 2023-03-31 06170516 2024-06-30 06170516 2023-04-01 2024-06-30 06170516 frs-core:CurrentFinancialInstruments 2024-06-30 06170516 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 06170516 frs-bus:FilletedAccounts 2023-04-01 2024-06-30 06170516 frs-bus:Micro-entities 2023-04-01 2024-06-30 06170516 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-30 06170516 frs-bus:Director1 2023-04-01 2024-06-30 06170516 frs-bus:Director1 2023-03-31 06170516 frs-bus:Director1 2024-06-30 06170516 frs-bus:Director2 2023-04-01 2024-06-30 06170516 frs-bus:Director2 2023-03-31 06170516 frs-bus:Director2 2024-06-30 06170516 frs-bus:CompanySecretary1 2023-04-01 2024-06-30 06170516 2022-03-31 06170516 2023-03-31 06170516 2022-04-01 2023-03-31 06170516 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06170516
Pure Delivery Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 June 2024
Balance Sheet
Registered number: 06170516
30 June 2024 31 March 2023
£ £
Fixed assets 2,446 1,497
Current assets 2,210 19,923
Prepayments and accrued income (360 ) 283
Creditors: Amounts Falling Due Within One Year (3,695 ) (20,134 )
NET CURRENT ASSETS (LIABILITIES) (1,845 ) 72
TOTAL ASSETS LESS CURRENT LIABILITIES 601 1,569
NET ASSETS 601 1,569
CAPITAL AND RESERVES 601 1,569

Notes

1. General Information
Pure Delivery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06170516 . The registered office is 6 Field Close, Gedling, Nottingham, NG4 4DE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Bromwyn Brady 5,000 20,219 25,219 - -
Mr Gerald Brady 5,000 20,312 25,312 - -
The above loan is unsecured and repayable on demand.
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For the period ending 30 June 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 Gerald Brady
Director
29/10/2024