Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08187550 Mr Noble Masvisvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08187550 2023-07-31 08187550 2024-07-31 08187550 2023-08-01 2024-07-31 08187550 frs-core:CurrentFinancialInstruments 2024-07-31 08187550 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08187550 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08187550 frs-bus:Micro-entities 2023-08-01 2024-07-31 08187550 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08187550 frs-bus:Director1 2023-08-01 2024-07-31 08187550 frs-bus:Director1 2023-07-31 08187550 frs-bus:Director1 2024-07-31 08187550 2022-07-31 08187550 2023-07-31 08187550 2022-08-01 2023-07-31 08187550 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08187550
PES Systems Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08187550
2024 2023
£ £
Fixed assets 274 366
Current assets 1,703 1,583
Creditors: Amounts Falling Due Within One Year (774 ) (964 )
NET CURRENT ASSETS 929 619
TOTAL ASSETS LESS CURRENT LIABILITIES 1,203 985
Accruals and deferred income (1,165 ) (950 )
NET ASSETS 38 35
CAPITAL AND RESERVES 38 35

Notes

1. General Information
PES Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08187550 . The registered office is 1 Charnock Avenue, Sheffield, South Yorkshire, S12 3HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Noble Masvisvi - 760 - - 760
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Noble Masvisvi
Director
8 November 2024