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 06888565 Ruth Kennedy Alasdair Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06888565 2023-04-30 06888565 2024-04-30 06888565 2023-05-01 2024-04-30 06888565 frs-core:CurrentFinancialInstruments 2024-04-30 06888565 frs-core:Non-currentFinancialInstruments 2024-04-30 06888565 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06888565 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06888565 frs-bus:Micro-entities 2023-05-01 2024-04-30 06888565 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06888565 frs-bus:Director1 2023-05-01 2024-04-30 06888565 frs-bus:Director2 2023-05-01 2024-04-30 06888565 2022-04-30 06888565 2023-04-30 06888565 2022-05-01 2023-04-30 06888565 frs-core:CurrentFinancialInstruments 2023-04-30 06888565 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06888565
THEPUBLICOFFICE LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of THEPUBLICOFFICE LTD for the year ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of THEPUBLICOFFICE LTD 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of THEPUBLICOFFICE LTD , as a body, in accordance with the terms of our engagement letter dated 12 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of THEPUBLICOFFICE LTD and state those matters that we have agreed to state to the directors of THEPUBLICOFFICE LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THEPUBLICOFFICE LTD and its directors as a body for our work or for this report.
It is your duty to ensure that THEPUBLICOFFICE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THEPUBLICOFFICE LTD . You consider that THEPUBLICOFFICE 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 accounts of THEPUBLICOFFICE 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 financial statements.
Signed
27 January 2025
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
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Balance Sheet
Registered number: 06888565
2024 2023
£ £
Fixed assets 3,327 917
Current assets 55,543 72,125
Prepayments and accrued income 5,077 9,931
Creditors: Amounts Falling Due Within One Year (26,321 ) (39,677 )
NET CURRENT ASSETS 34,299 42,379
TOTAL ASSETS LESS CURRENT LIABILITIES 37,626 43,296
Creditors: Amounts Falling After More Than One Year (548 ) -
Accruals and deferred income (1,267 ) (3,511 )
NET ASSETS 35,811 39,785
CAPITAL AND RESERVES 35,811 39,785

Notes

1. General Information
THEPUBLICOFFICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06888565 . The registered office is 21 Cator Road, London, SE26 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 1
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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 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
Ruth Kennedy
Director
27 January 2025
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