Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08880679 Mr P L Burnell Mr M P Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08880679 2023-04-30 08880679 2024-04-30 08880679 2023-05-01 2024-04-30 08880679 frs-core:CurrentFinancialInstruments 2024-04-30 08880679 frs-core:Non-currentFinancialInstruments 2024-04-30 08880679 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08880679 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08880679 frs-bus:Micro-entities 2023-05-01 2024-04-30 08880679 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08880679 frs-bus:Director1 2023-05-01 2024-04-30 08880679 frs-bus:Director2 2023-05-01 2024-04-30 08880679 2022-04-30 08880679 2023-04-30 08880679 2022-05-01 2023-04-30 08880679 frs-core:CurrentFinancialInstruments 2023-04-30 08880679 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08880679
P & H Burnell Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08880679
2024 2023
£ £
Fixed assets 111,436 65,964
Current assets 208,499 145,249
Prepayments and accrued income 10,074 9,181
Creditors: Amounts Falling Due Within One Year (128,283 ) (89,260 )
NET CURRENT ASSETS 90,290 65,170
TOTAL ASSETS LESS CURRENT LIABILITIES 201,726 131,134
Creditors: Amounts Falling After More Than One Year (86,433 ) (71,807 )
Accruals and deferred income (25,563 ) (21,825 )
NET ASSETS 89,730 37,502
CAPITAL AND RESERVES 89,730 37,502

Notes

1. General Information
P & H Burnell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08880679 . The registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
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 P L Burnell
Director
20/01/2025