Acorah Software Products - Accounts Production 16.1.200 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09067386 Miss G Snell true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09067386 2023-03-31 09067386 2024-03-31 09067386 2023-04-01 2024-03-31 09067386 frs-core:CurrentFinancialInstruments 2024-03-31 09067386 frs-core:ShareCapital 2024-03-31 09067386 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09067386 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09067386 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09067386 frs-bus:SmallEntities 2023-04-01 2024-03-31 09067386 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09067386 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09067386 1 2023-04-01 2024-03-31 09067386 frs-bus:Director1 2023-04-01 2024-03-31 09067386 frs-countries:EnglandWales 2023-04-01 2024-03-31 09067386 2022-03-31 09067386 2023-03-31 09067386 2022-04-01 2023-03-31 09067386 frs-core:CurrentFinancialInstruments 2023-03-31 09067386 frs-core:ShareCapital 2023-03-31 09067386 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09067386
Pure-Flex Packaging Adhesives Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bennett Verby Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09067386
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 58,642 58,882
Cash at bank and in hand 1,093 884
59,735 59,766
Creditors: Amounts Falling Due Within One Year 5 (61,302 ) (59,666 )
NET CURRENT ASSETS (LIABILITIES) (1,567 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (1,567 ) 100
NET (LIABILITIES)/ASSETS (1,567 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,667 ) -
SHAREHOLDERS' FUNDS (1,567) 100
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss G Snell
Director
8 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pure-Flex Packaging Adhesives Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09067386 . The registered office is 7 St Petersgate, Stockport, Cheshire, SK1 1EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These financial statements have not been prepared on a going concern basis, the company having ceased
trading 29 March 2021 following the sale of its trade and related assets.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
1 3
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 58,622 58,622
Other debtors 20 260
58,642 58,882
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 2,635 1,000
Other creditors 58,567 58,566
Taxation and social security 100 100
61,302 59,666
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is  JVS Holdings Establishment by virtue of his ownership of 100% of the issued share capital in the company.
Page 2