Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06299480 Mr Anthony Pilcher Mrs Pamela, Pilcher Mrs Pamela, Pilcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06299480 2023-06-30 06299480 2024-06-30 06299480 2023-07-01 2024-06-30 06299480 frs-core:CurrentFinancialInstruments 2024-06-30 06299480 frs-core:ComputerEquipment 2023-07-01 2024-06-30 06299480 frs-core:PlantMachinery 2024-06-30 06299480 frs-core:PlantMachinery 2023-07-01 2024-06-30 06299480 frs-core:PlantMachinery 2023-06-30 06299480 frs-core:ShareCapital 2024-06-30 06299480 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06299480 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06299480 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06299480 frs-bus:SmallEntities 2023-07-01 2024-06-30 06299480 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06299480 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06299480 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 06299480 frs-bus:OrdinaryShareClass1 2024-06-30 06299480 frs-bus:Director1 2023-07-01 2024-06-30 06299480 frs-bus:Director2 2023-07-01 2024-06-30 06299480 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06299480 frs-countries:EnglandWales 2023-07-01 2024-06-30 06299480 2022-06-30 06299480 2023-06-30 06299480 2022-07-01 2023-06-30 06299480 frs-core:CurrentFinancialInstruments 2023-06-30 06299480 frs-core:ShareCapital 2023-06-30 06299480 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 06299480 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30
Registered number: 06299480
Pilcher Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06299480
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 494 -
494 -
CURRENT ASSETS
Debtors 5 - 11,075
Cash at bank and in hand 28,485 28,210
28,485 39,285
Creditors: Amounts Falling Due Within One Year 6 (8,159 ) (13,949 )
NET CURRENT ASSETS (LIABILITIES) 20,326 25,336
TOTAL ASSETS LESS CURRENT LIABILITIES 20,820 25,336
NET ASSETS 20,820 25,336
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 20,720 25,236
SHAREHOLDERS' FUNDS 20,820 25,336
Page 1
Page 2
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Pilcher
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pilcher Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06299480 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 July 2023 886
Additions 543
As at 30 June 2024 1,429
Depreciation
As at 1 July 2023 886
Provided during the period 49
As at 30 June 2024 935
Net Book Value
As at 30 June 2024 494
As at 1 July 2023 -
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 11,075
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 548 524
Taxation and social security 7,611 13,425
8,159 13,949
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 4