Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11827827 Mrs Jessica Fotheringham Mr Craig Fotheringham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11827827 2023-02-28 11827827 2024-02-29 11827827 2023-03-01 2024-02-29 11827827 frs-core:CurrentFinancialInstruments 2024-02-29 11827827 frs-core:Non-currentFinancialInstruments 2024-02-29 11827827 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11827827 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11827827 frs-bus:Micro-entities 2023-03-01 2024-02-29 11827827 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11827827 frs-bus:Director1 2023-03-01 2024-02-29 11827827 frs-bus:Director1 2023-02-28 11827827 frs-bus:Director1 2024-02-29 11827827 frs-bus:Director2 2023-03-01 2024-02-29 11827827 2022-02-28 11827827 2023-02-28 11827827 2022-03-01 2023-02-28 11827827 frs-core:CurrentFinancialInstruments 2023-02-28 11827827 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11827827
Pickacake Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 11827827
2024 2023
£ £
Fixed assets 746 931
Current assets 2,080 3,228
Creditors: Amounts Falling Due Within One Year (4,870 ) (4,569 )
NET CURRENT LIABILITIES (2,790 ) (1,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,044 ) (410 )
Creditors: Amounts Falling After More Than One Year (3,146 ) (1,862 )
NET LIABILITIES (5,190 ) (2,272 )
CAPITAL AND RESERVES (5,190 ) (2,272 )

Notes

1. General Information
Pickacake Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11827827 . The registered office is 10 The Lloyds, Kesgrave, Ipswich, IP5 2WH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Jessica Fotheringham 1,403 - 1,403 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
Mrs Jessica Fotheringham
Director
15th November 2024