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 02066547 M R Ponting L E Ponting R W Ponting R W Ponting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02066547 2023-03-31 02066547 2024-03-31 02066547 2023-04-01 2024-03-31 02066547 frs-core:CurrentFinancialInstruments 2024-03-31 02066547 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02066547 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02066547 frs-bus:Micro-entities 2023-04-01 2024-03-31 02066547 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02066547 frs-bus:Director1 2023-04-01 2024-03-31 02066547 frs-bus:Director1 2023-03-31 02066547 frs-bus:Director1 2024-03-31 02066547 frs-bus:Director2 2023-04-01 2024-03-31 02066547 frs-bus:Director3 2023-04-01 2024-03-31 02066547 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02066547 2022-03-31 02066547 2023-03-31 02066547 2022-04-01 2023-03-31 02066547 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02066547
Pritchard (Packaging) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02066547
2024 2023
£ £
Fixed assets 91,841 90,616
Current assets 36,566 68,508
Creditors: Amounts Falling Due Within One Year (7,727 ) (1,679 )
NET CURRENT ASSETS 28,839 66,829
TOTAL ASSETS LESS CURRENT LIABILITIES 120,680 157,445
Accruals and deferred income (1,995 ) (2,013 )
NET ASSETS 118,685 155,432
CAPITAL AND RESERVES 118,685 155,432

Notes

1. General Information
Pritchard (Packaging) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02066547 . The registered office is 369 Hagley Road West, Quinton, Birmingham, B32 2AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
£ £ £ £ £
R W Ponting 881 - 881 - -
The above loan was 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 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
R W Ponting
Director
11/11/2024