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 11790900 Mr Peter Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11790900 2023-01-31 11790900 2024-01-31 11790900 2023-02-01 2024-01-31 11790900 frs-core:CurrentFinancialInstruments 2024-01-31 11790900 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11790900 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11790900 frs-bus:Micro-entities 2023-02-01 2024-01-31 11790900 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11790900 frs-bus:Director1 2023-02-01 2024-01-31 11790900 frs-bus:Director1 2023-01-31 11790900 frs-bus:Director1 2024-01-31 11790900 2022-01-31 11790900 2023-01-31 11790900 2022-02-01 2023-01-31 11790900 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11790900
p j Collins Accounting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11790900
2024 2023
£ £
Fixed assets 603 -
Current assets 16,667 11,632
Prepayments and accrued income 3,234 2,944
Creditors: Amounts Falling Due Within One Year (4,957 ) (3,523 )
NET CURRENT ASSETS 14,944 11,053
TOTAL ASSETS LESS CURRENT LIABILITIES 15,547 11,053
NET ASSETS 15,547 11,053
CAPITAL AND RESERVES 15,547 11,053

Notes

1. General Information
p j Collins Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11790900 . The registered office is Cranmore Place, Cranmore Drive, Solihull, West Midlands, B90 4RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Peter Collins 7,092 - 1,093 - 5,999
The above loan is unsecured, interest free and repayable on demand.
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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 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 Peter Collins
Director
31/10/2024