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 11532817 Mr Gary Brown Mr Sean Brown Mrs Debby Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11532817 2023-02-28 11532817 2024-02-29 11532817 2023-03-01 2024-02-29 11532817 frs-core:CurrentFinancialInstruments 2024-02-29 11532817 frs-core:Non-currentFinancialInstruments 2024-02-29 11532817 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11532817 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11532817 frs-bus:Micro-entities 2023-03-01 2024-02-29 11532817 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11532817 frs-bus:Director1 2023-03-01 2024-02-29 11532817 frs-bus:Director2 2023-03-01 2024-02-29 11532817 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 11532817 2022-02-28 11532817 2023-02-28 11532817 2022-03-01 2023-02-28 11532817 frs-core:CurrentFinancialInstruments 2023-02-28 11532817 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11532817
Petsercise Zone 1 Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Balance Sheet
Registered number: 11532817
2024 2023
£ £
Fixed assets 149,520 152,115
Current assets 103,619 63,861
Prepayments and accrued income 1,013 1,043
Creditors: Amounts Falling Due Within One Year (75,267 ) (71,499 )
NET CURRENT ASSETS (LIABILITIES) 29,365 (6,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES 178,885 145,520
Creditors: Amounts Falling After More Than One Year (14,279 ) (16,626 )
Accruals and deferred income (1,800 ) (1,500 )
NET ASSETS 162,806 127,394
CAPITAL AND RESERVES 162,806 127,394

Notes

1. General Information
Petsercise Zone 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11532817 . The registered office is 32a Barlow Lane, Blaydon-On-Tyne, NE21 6EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
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
Mr Sean Brown
Director
28/11/2024