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 09951852 Mr Sean Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09951852 2023-02-28 09951852 2024-02-29 09951852 2023-03-01 2024-02-29 09951852 frs-core:CurrentFinancialInstruments 2024-02-29 09951852 frs-core:Non-currentFinancialInstruments 2024-02-29 09951852 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09951852 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09951852 frs-bus:Micro-entities 2023-03-01 2024-02-29 09951852 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09951852 frs-bus:Director1 2023-03-01 2024-02-29 09951852 2022-02-28 09951852 2023-02-28 09951852 2022-03-01 2023-02-28 09951852 frs-core:CurrentFinancialInstruments 2023-02-28 09951852 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09951852
PETSERCISE LIMITED
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: 09951852
2024 2023
£ £
Fixed assets 468,400 55,785
Current assets 22,035 95,200
Prepayments and accrued income 995 654
Creditors: Amounts Falling Due Within One Year (346,409 ) (62,683 )
NET CURRENT ASSETS (LIABILITIES) (323,379 ) 33,171
TOTAL ASSETS LESS CURRENT LIABILITIES 145,021 88,956
Creditors: Amounts Falling After More Than One Year (55,615 ) (16,626 )
Accruals and deferred income (1,800 ) (1,500 )
NET ASSETS 87,606 70,830
CAPITAL AND RESERVES 87,606 70,830

Notes

1. General Information
PETSERCISE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09951852 . The registered office is 4 Tyne View, Newcastle upon Tyne, NE15 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 Sean Brown
Director
28/11/2024