Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04677768 Mr Alan Pickering Mr Stephen Spencer Mr Stephen Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04677768 2023-03-31 04677768 2024-03-31 04677768 2023-04-01 2024-03-31 04677768 frs-core:CurrentFinancialInstruments 2024-03-31 04677768 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04677768 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04677768 frs-bus:Micro-entities 2023-04-01 2024-03-31 04677768 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04677768 frs-bus:Director1 2023-04-01 2024-03-31 04677768 frs-bus:Director2 2023-04-01 2024-03-31 04677768 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04677768 2022-03-31 04677768 2023-03-31 04677768 2022-04-01 2023-03-31 04677768 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04677768
Pickering And Spencer Limited
Financial Statements
For The Year Ended 31 March 2024
Brass Tax Limited
Balance Sheet
Registered number: 04677768
2024 2023
£ £
Fixed assets 10,139 12,365
Current assets 139,731 181,903
Creditors: Amounts Falling Due Within One Year (147,280 ) (192,496 )
NET CURRENT LIABILITIES (7,549 ) (10,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,590 1,772
NET ASSETS 2,590 1,772
CAPITAL AND RESERVES 2,590 1,772

Notes

1. General Information
Pickering And Spencer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04677768 . The registered office is 2 Norton Farm Cottage, Norton, Gloucester, Gloucestershire, GL2 9LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 Stephen Spencer
Director
17/01/2025