Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12525960 Mr Martin Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12525960 2023-03-31 12525960 2024-03-31 12525960 2023-04-01 2024-03-31 12525960 frs-core:CurrentFinancialInstruments 2024-03-31 12525960 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12525960 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12525960 frs-bus:Micro-entities 2023-04-01 2024-03-31 12525960 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12525960 frs-bus:Director1 2023-04-01 2024-03-31 12525960 frs-bus:Director1 2023-03-31 12525960 frs-bus:Director1 2024-03-31 12525960 2022-03-31 12525960 2023-03-31 12525960 2022-04-01 2023-03-31 12525960 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12525960
Price Holdings Gwent Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 12525960
2024 2023
£ £
Fixed assets 21,250 -
Current assets 536,893 333,262
Creditors: Amounts Falling Due Within One Year (40,502 ) (19,163 )
NET CURRENT ASSETS 496,391 314,099
TOTAL ASSETS LESS CURRENT LIABILITIES 517,641 314,099
Accruals and deferred income (420 ) (360 )
NET ASSETS 517,221 313,739
CAPITAL AND RESERVES 517,221 313,739

Notes

1. General Information
Price Holdings Gwent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12525960 . The registered office is 49 Coed Celynen Drive, Abercarn, Newport, NP11 5AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Martin Price - 120,007 - - 120,007
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Martin Price
Director
18/11/2024