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 11306755 Ms Phillipa Gilfillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11306755 2023-04-30 11306755 2024-04-30 11306755 2023-05-01 2024-04-30 11306755 frs-core:CurrentFinancialInstruments 2024-04-30 11306755 frs-core:Non-currentFinancialInstruments 2024-04-30 11306755 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11306755 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11306755 frs-bus:Micro-entities 2023-05-01 2024-04-30 11306755 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11306755 frs-bus:Director1 2023-05-01 2024-04-30 11306755 frs-bus:Director1 2023-04-30 11306755 frs-bus:Director1 2024-04-30 11306755 2022-04-30 11306755 2023-04-30 11306755 2022-05-01 2023-04-30 11306755 frs-core:CurrentFinancialInstruments 2023-04-30 11306755 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11306755
Pack It In - Zero Waste Living Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 11306755
2024 2023
£ £
Fixed assets 2,297 3,287
Current assets 29,303 30,581
Creditors: Amounts Falling Due Within One Year (22,918 ) (18,442 )
NET CURRENT ASSETS 6,385 12,139
TOTAL ASSETS LESS CURRENT LIABILITIES 8,682 15,426
Creditors: Amounts Falling After More Than One Year (28,897 ) (33,186 )
NET LIABILITIES (20,215 ) (17,760 )
CAPITAL AND RESERVES (20,215 ) (17,760 )

Notes

1. General Information
Pack It In - Zero Waste Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11306755 . The registered office is 31 Prestwich Avenue, Worcester, Worcestershire, WR5 1QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5  5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms Phillipa Gilfillan 2,253 - 9,955 - (7,702 )
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Phillipa Gilfillan
Director
06/01/2025