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 04585531 Mr Philip Rees Mrs Linda Rees Mrs Linda Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04585531 2023-03-31 04585531 2024-03-31 04585531 2023-04-01 2024-03-31 04585531 frs-core:CurrentFinancialInstruments 2024-03-31 04585531 frs-core:Non-currentFinancialInstruments 2024-03-31 04585531 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04585531 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04585531 frs-bus:Micro-entities 2023-04-01 2024-03-31 04585531 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04585531 frs-bus:Director1 2023-04-01 2024-03-31 04585531 frs-bus:Director2 2023-04-01 2024-03-31 04585531 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04585531 2022-03-31 04585531 2023-03-31 04585531 2022-04-01 2023-03-31 04585531 frs-core:CurrentFinancialInstruments 2023-03-31 04585531 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04585531
P D Rees And Sons Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 2
Page 1
Company Information
Directors Mr Philip Rees
Mrs Linda Rees
Secretary Mrs Linda Rees
Company Number 04585531
Registered Office C/O Stephen Kent And Company
456 Gower Road
Killay, Swansea
South Wales
SA2 7AL
Accountants Stephen Kent and Company Ltd
456 Gower Road
Killay
Swansea
SA2 7AL
Page 1
Page 2
Statement of Financial Position
Registered number: 04585531
2024 2023
£ £
Fixed assets 242,945 243,287
Current assets 103,086 96,016
Creditors: Amounts Falling Due Within One Year (23,150 ) (36,991 )
NET CURRENT ASSETS 79,936 59,025
TOTAL ASSETS LESS CURRENT LIABILITIES 322,881 302,312
Creditors: Amounts Falling After More Than One Year (28,883 ) (32,434 )
Accruals and deferred income (9,582 ) (7,973 )
NET ASSETS 284,416 261,905
CAPITAL AND RESERVES 284,416 261,905

Notes

1. General Information
P D Rees And Sons Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04585531 . The registered office is C/O Stephen Kent And Company, 456 Gower Road, Killay, Swansea, South Wales, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
Mr Philip Rees
Director
2nd December 2024
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