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 8605083 P Kent T Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8605083 2023-07-31 8605083 2024-07-31 8605083 2023-08-01 2024-07-31 8605083 frs-core:CurrentFinancialInstruments 2024-07-31 8605083 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 8605083 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 8605083 frs-bus:Micro-entities 2023-08-01 2024-07-31 8605083 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 8605083 frs-bus:Director1 2023-08-01 2024-07-31 8605083 frs-bus:Director2 2023-08-01 2024-07-31 8605083 2022-07-31 8605083 2023-07-31 8605083 2022-08-01 2023-07-31 8605083 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 8605083
PKA Architects Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 8605083
2024 2023
£ £
Fixed assets 33,209 31,956
Current assets 239,752 208,089
Prepayments and accrued income 2,461 352
Creditors: Amounts Falling Due Within One Year (181,828 ) (155,336 )
NET CURRENT ASSETS 60,385 53,105
TOTAL ASSETS LESS CURRENT LIABILITIES 93,594 85,061
Provisions for liabilities (8,302 ) (6,072 )
Accruals and deferred income (1,165 ) (990 )
NET ASSETS 84,127 77,999
CAPITAL AND RESERVES 84,127 77,999

Notes

1. General Information
PKA Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8605083 . The registered office is Unit 2 , Uffcott Farm, Uffcott, Swindon, Wiltshire, SN4 9NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 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 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
T Kent
Director
15 November 2024