Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12085321 Mr Paul Stead Mrs Lynda Stead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12085321 2023-07-31 12085321 2024-07-31 12085321 2023-08-01 2024-07-31 12085321 frs-core:CurrentFinancialInstruments 2024-07-31 12085321 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12085321 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12085321 frs-bus:Micro-entities 2023-08-01 2024-07-31 12085321 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12085321 frs-bus:Director1 2023-08-01 2024-07-31 12085321 frs-bus:Director2 2023-08-01 2024-07-31 12085321 2022-07-31 12085321 2023-07-31 12085321 2022-08-01 2023-07-31 12085321 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12085321
P & L Stead Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Paul Stead
Mrs Lynda Stead
Company Number 12085321
Registered Office 16 Pippin Gardens
Alvaston, Derby
Derbyshire
United Kingdom
DE24 8NU
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P & L Stead Ltd for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of P & L Stead Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of P & L Stead Ltd and state those matters that we have agreed to state to the directors of P & L Stead Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that P & L Stead Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P & L Stead Ltd . You consider that P & L Stead Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P & L Stead Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
20/01/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 12085321
2024 2023
£ £
Fixed assets - 32,018
Current assets 10,582 13,594
Creditors: Amounts Falling Due Within One Year (39,263 ) (60,389 )
NET CURRENT LIABILITIES (28,681 ) (46,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,681 ) (14,777 )
NET LIABILITIES (28,681 ) (14,777 )
CAPITAL AND RESERVES (28,681 ) (14,777 )

Notes

1. General Information
P & L Stead Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12085321 . The registered office is 16 Pippin Gardens, Alvaston, Derby, Derbyshire, United Kingdom, DE24 8NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 3
Page 4
For the year ending 31 July 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 Paul Stead
Director
20/01/2025
Page 4