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 08611534 Mr G C Randall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08611534 2023-03-31 08611534 2024-03-31 08611534 2023-04-01 2024-03-31 08611534 frs-core:CurrentFinancialInstruments 2024-03-31 08611534 frs-core:Non-currentFinancialInstruments 2024-03-31 08611534 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08611534 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08611534 frs-bus:Micro-entities 2023-04-01 2024-03-31 08611534 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08611534 frs-bus:Director1 2023-04-01 2024-03-31 08611534 2022-03-31 08611534 2023-03-31 08611534 2022-04-01 2023-03-31 08611534 frs-core:CurrentFinancialInstruments 2023-03-31 08611534 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08611534
Pestcontrol.co.uk (TW) Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08611534
2024 2023
£ £
Fixed assets 350 167
Current assets 49,480 60,673
Prepayments and accrued income 172 69
Creditors: Amounts Falling Due Within One Year (28,625 ) (30,135 )
NET CURRENT ASSETS 21,027 30,607
TOTAL ASSETS LESS CURRENT LIABILITIES 21,377 30,774
Creditors: Amounts Falling After More Than One Year (17,040 ) (26,666 )
Accruals and deferred income (3,390 ) (3,577 )
NET ASSETS 947 531
CAPITAL AND RESERVES 947 531

Notes

1. General Information
Pestcontrol.co.uk (TW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08611534 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company's principal activity continues to be that of (please complete sentence).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included in other debtors due within one year is a loan to the director, Mr G C Randall amounting to £34,462 (2023: other debtor £41,148). Interest has been charged at the H.M. Revenue and Customs official rate.
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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 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 G C Randall
Director
13 November 2024