Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 January 2024 31 January 2024 08652951 Mr Jonathan Carver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08652951 2022-09-30 08652951 2024-01-31 08652951 2022-10-01 2024-01-31 08652951 frs-core:CurrentFinancialInstruments 2024-01-31 08652951 frs-core:Non-currentFinancialInstruments 2024-01-31 08652951 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-01-31 08652951 frs-bus:FilletedAccounts 2022-10-01 2024-01-31 08652951 frs-bus:Micro-entities 2022-10-01 2024-01-31 08652951 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-01-31 08652951 frs-bus:Director1 2022-10-01 2024-01-31 08652951 frs-bus:Director1 2022-09-30 08652951 frs-bus:Director1 2024-01-31 08652951 2021-09-30 08652951 2022-09-30 08652951 2021-10-01 2022-09-30 08652951 frs-core:CurrentFinancialInstruments 2022-09-30 08652951 frs-core:Non-currentFinancialInstruments 2022-09-30
Pipe And Weld Services Ltd
Financial Statements
For the Period 1 October 2022 to 31 January 2024
Statement of Financial Position
Registered number: 08652951
31 January 2024 30 September 2022
£ £
Fixed assets 45,299 17,615
Current assets 14,502 36,778
Prepayments and accrued income 425 658
Creditors: Amounts Falling Due Within One Year (31,860 ) (54,289 )
NET CURRENT LIABILITIES (16,933 ) (16,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,366 762
Creditors: Amounts Falling After More Than One Year (20,000 ) -
NET ASSETS 8,366 762
CAPITAL AND RESERVES 8,366 762

Notes

1. General Information
Pipe And Weld Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08652951 . The registered office is Glen View The Common, Shotesham All Saints, Norwich, Norfolk, NR15 1YD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Secured Creditors
Finance leases are secured against the assets to which they pertain. 
Of the creditors the following amounts are secured.
31 January 2024 30 September 2022
£ £
Net obligations under finance lease and hire purchase contracts 29,272 -
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Jonathan Carver (41,604 ) 107,939 56,527 - 9,808
The above loan is unsecured, interest free and repayable on demand.
For the period 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 Jonathan Carver
Director
30th October 2024