Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC088638 Mr Colin McPherson Mrs Patricia McPherson Mr David McPherson Mrs Patricia McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC088638 2023-04-30 SC088638 2024-04-30 SC088638 2023-05-01 2024-04-30 SC088638 frs-core:CurrentFinancialInstruments 2024-04-30 SC088638 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC088638 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC088638 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC088638 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC088638 frs-bus:Director1 2023-05-01 2024-04-30 SC088638 frs-bus:Director2 2023-05-01 2024-04-30 SC088638 frs-bus:Director3 2023-05-01 2024-04-30 SC088638 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 SC088638 2022-04-30 SC088638 2023-04-30 SC088638 2022-05-01 2023-04-30 SC088638 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC088638
P & W Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Paul Blaney
Chartered Accountant
18 Talbot Crescent
Coatbridge
ML5 5GB
Balance Sheet
Registered number: SC088638
2024 2023
£ £
Fixed assets 33,502 35,521
Current assets 38,557 24,434
Prepayments and accrued income 1,797 368
Creditors: Amounts Falling Due Within One Year (22,607 ) (19,544 )
NET CURRENT ASSETS 17,747 5,258
TOTAL ASSETS LESS CURRENT LIABILITIES 51,249 40,779
Accruals and deferred income (2,823 ) (3,799 )
NET ASSETS 48,426 36,980
CAPITAL AND RESERVES 48,426 36,980

Notes

1. General Information
P & W Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC088638 . The registered office is 195 Edinburgh Road, Glasgow, G69 6RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 April 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 Patricia McPherson
Director
23/11/2024