Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 03078234 Mr Christopher Roberts Mrs Evelyn Roberts Mr Christopher Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03078234 2023-04-05 03078234 2024-04-05 03078234 2023-04-06 2024-04-05 03078234 frs-core:CurrentFinancialInstruments 2024-04-05 03078234 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 03078234 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 03078234 frs-bus:Micro-entities 2023-04-06 2024-04-05 03078234 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 03078234 frs-bus:Director1 2023-04-06 2024-04-05 03078234 frs-bus:Director2 2023-04-06 2024-04-05 03078234 frs-bus:CompanySecretary1 2023-04-06 2024-04-05 03078234 2022-04-05 03078234 2023-04-05 03078234 2022-04-06 2023-04-05 03078234 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 03078234
Panelworld Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Rapid Accounts Limited
Unit 20 The Wincombe Centre
Wincombe Business Park
Shaftesbury
Dorset
SP7 9QJ
Balance Sheet
Registered number: 03078234
2024 2023
£ £
Fixed assets 336,522 336,609
Current assets 3,242 2,275
Prepayments and accrued income 554 388
Creditors: Amounts Falling Due Within One Year (25,852 ) (4,538 )
NET CURRENT LIABILITIES (22,056 ) (1,875 )
TOTAL ASSETS LESS CURRENT LIABILITIES 314,466 334,734
Accruals and deferred income (1,141 ) (1,946 )
NET ASSETS 313,325 332,788
CAPITAL AND RESERVES 313,325 332,788

Notes

1. General Information
Panelworld Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03078234 . The registered office is Unit 20 The Wincombe Centre, Wincombe Business Park, Shaftesbury, SP7 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 5 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
Mr Christopher Roberts
Director
07/08/2024