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 11749824 Mr Peter Ayers Mr Christopher Scotney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11749824 2023-01-31 11749824 2024-01-31 11749824 2023-02-01 2024-01-31 11749824 frs-core:CurrentFinancialInstruments 2024-01-31 11749824 frs-core:Non-currentFinancialInstruments 2024-01-31 11749824 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11749824 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11749824 frs-bus:Micro-entities 2023-02-01 2024-01-31 11749824 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11749824 frs-bus:Director1 2023-02-01 2024-01-31 11749824 frs-bus:Director2 2023-02-01 2024-01-31 11749824 2022-01-31 11749824 2023-01-31 11749824 2022-02-01 2023-01-31 11749824 frs-core:CurrentFinancialInstruments 2023-01-31 11749824 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11749824
p & c Properties (Ilk) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Oremus Accountants Ltd
Balance Sheet
Registered number: 11749824
2024 2023
£ £
Fixed assets 241,403 244,227
Current assets 3,117 11,650
Creditors: Amounts Falling Due Within One Year (5,388 ) (6,223 )
NET CURRENT ASSETS (LIABILITIES) (2,271 ) 5,427
TOTAL ASSETS LESS CURRENT LIABILITIES 239,132 249,654
Creditors: Amounts Falling After More Than One Year (215,732 ) (228,873 )
Accruals and deferred income (1,500 ) (3,000 )
NET ASSETS 21,900 17,781
CAPITAL AND RESERVES 21,900 17,781

Notes

1. General Information
p & c Properties (Ilk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11749824 . The registered office is 9 Hamilton Square, Birkenhead, Wirral, CH41 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Peter Ayers
Director
31/10/2024