Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01207341 Mr Jens Kunert Mrs Francoise Kunert Ms Corinne Kunert Mrs Francoise Kunert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01207341 2023-09-30 01207341 2024-09-30 01207341 2023-10-01 2024-09-30 01207341 frs-core:CurrentFinancialInstruments 2024-09-30 01207341 frs-core:Non-currentFinancialInstruments 2024-09-30 01207341 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01207341 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01207341 frs-bus:Micro-entities 2023-10-01 2024-09-30 01207341 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01207341 frs-bus:Director1 2023-10-01 2024-09-30 01207341 frs-bus:Director2 2023-10-01 2024-09-30 01207341 frs-bus:Director3 2023-10-01 2024-09-30 01207341 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 01207341 2022-09-30 01207341 2023-09-30 01207341 2022-10-01 2023-09-30 01207341 frs-core:CurrentFinancialInstruments 2023-09-30 01207341 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 01207341
P & F Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Balance Sheet
Registered number: 01207341
2024 2023
£ £
Fixed assets 435,000 435,000
Current assets 6,664 6,349
Creditors: Amounts Falling Due Within One Year (22,975 ) (22,505 )
NET CURRENT LIABILITIES (16,311 ) (16,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES 418,689 418,844
Creditors: Amounts Falling After More Than One Year (134,211 ) (136,228 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 283,678 281,816
CAPITAL AND RESERVES 283,678 281,816

Notes

1. General Information
P & F Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01207341 . The registered office is 26 Little Burton West, Burton On Trent, Staffordshire, DE14 1PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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 Jens Kunert
Director
3 January 2025