Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04783357 Ms Kishore Vara Mrs Neeta Vara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04783357 2023-06-30 04783357 2024-06-30 04783357 2023-07-01 2024-06-30 04783357 frs-core:CurrentFinancialInstruments 2024-06-30 04783357 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04783357 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04783357 frs-bus:Micro-entities 2023-07-01 2024-06-30 04783357 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04783357 frs-bus:Director1 2023-07-01 2024-06-30 04783357 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04783357 2022-06-30 04783357 2023-06-30 04783357 2022-07-01 2023-06-30 04783357 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04783357
Pimlico Hardware Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 04783357
2024 2023
£ £
Fixed assets 9,785 11,512
Current assets 62,243 71,097
Creditors: Amounts Falling Due Within One Year (74,585 ) (90,426 )
NET CURRENT LIABILITIES (12,342 ) (19,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,557 ) (7,817 )
NET LIABILITIES (2,557 ) (7,817 )
CAPITAL AND RESERVES (2,557 ) (7,817 )

Notes

1. General Information
Pimlico Hardware Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04783357 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Kishore Vara
Director
31 October 2024