Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11027846 Mr Peter Darrant Ms Christine Kell Mr Jamie Nichols iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11027846 2022-10-31 11027846 2023-10-31 11027846 2022-11-01 2023-10-31 11027846 frs-core:CurrentFinancialInstruments 2023-10-31 11027846 frs-core:Non-currentFinancialInstruments 2023-10-31 11027846 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 11027846 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11027846 frs-bus:Micro-entities 2022-11-01 2023-10-31 11027846 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11027846 frs-bus:Director1 2022-11-01 2023-10-31 11027846 frs-bus:Director2 2022-11-01 2023-10-31 11027846 frs-bus:Director2 2022-10-31 11027846 frs-bus:Director2 2023-10-31 11027846 frs-bus:Director3 2022-11-01 2023-10-31 11027846 frs-bus:Director4 2022-11-01 2023-10-31 11027846 2021-10-31 11027846 2022-10-31 11027846 2021-11-01 2022-10-31 11027846 frs-core:CurrentFinancialInstruments 2022-10-31 11027846 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11027846
Pride Community Network Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11027846
2023 2022
£ £
Fixed assets 20,083 25,260
Current assets 6,058 18,124
Prepayments and accrued income 333 1,333
Creditors: Amounts Falling Due Within One Year (41,866 ) (30,627 )
NET CURRENT LIABILITIES (35,475 ) (11,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,392 ) 14,090
Creditors: Amounts Falling After More Than One Year (20,407 ) (23,874 )
Accruals and deferred income (441 ) (441 )
NET LIABILITIES (36,240 ) (10,225 )
RESERVES (36,240 ) (10,225 )

Notes

1. General Information
Pride Community Network Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11027846 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Mark Nichols 1,463 - - - 1,463
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Peter Darrant
Director
2nd July 2024