Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07939708 Mr David Mead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07939708 2023-04-30 07939708 2024-04-30 07939708 2023-05-01 2024-04-30 07939708 frs-core:CurrentFinancialInstruments 2024-04-30 07939708 frs-core:Non-currentFinancialInstruments 2024-04-30 07939708 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07939708 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07939708 frs-bus:Micro-entities 2023-05-01 2024-04-30 07939708 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07939708 frs-bus:Director1 2023-05-01 2024-04-30 07939708 2022-04-30 07939708 2023-04-30 07939708 2022-05-01 2023-04-30 07939708 frs-core:CurrentFinancialInstruments 2023-04-30 07939708 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07939708
Poolemead Accountants (Winchester) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: 07939708
2024 2023
£ £
Fixed assets 48,519 6,685
Current assets 92,321 55,254
Creditors: Amounts Falling Due Within One Year (36,188 ) (38,576 )
NET CURRENT ASSETS 56,133 16,678
TOTAL ASSETS LESS CURRENT LIABILITIES 104,652 23,363
Creditors: Amounts Falling After More Than One Year (52,857 ) (23,101 )
NET ASSETS 51,795 262
CAPITAL AND RESERVES 51,795 262

Notes

1. General Information
Poolemead Accountants (Winchester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07939708 . The registered office is Tremain House, 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
For the year ending 30 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 David Mead
Director
15/01/2025