Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08087468 Mr Paul Fitzpatrick Mrs Tracey Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08087468 2023-04-30 08087468 2024-04-30 08087468 2023-05-01 2024-04-30 08087468 frs-core:CurrentFinancialInstruments 2024-04-30 08087468 frs-core:Non-currentFinancialInstruments 2024-04-30 08087468 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08087468 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08087468 frs-bus:Micro-entities 2023-05-01 2024-04-30 08087468 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08087468 frs-bus:Director1 2023-05-01 2024-04-30 08087468 frs-bus:Director2 2023-05-01 2024-04-30 08087468 2022-04-30 08087468 2023-04-30 08087468 2022-05-01 2023-04-30 08087468 frs-core:CurrentFinancialInstruments 2023-04-30 08087468 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08087468
Pentraeth Fire and Security Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 08087468
2024 2023
£ £
Fixed assets 91,167 38,818
Current assets 446,284 303,635
Creditors: Amounts Falling Due Within One Year (261,413 ) (145,253 )
NET CURRENT ASSETS 184,871 158,382
TOTAL ASSETS LESS CURRENT LIABILITIES 276,038 197,200
Creditors: Amounts Falling After More Than One Year (75,431 ) (57,731 )
Accruals and deferred income (41,252 ) (32,970 )
NET ASSETS 159,355 106,499
CAPITAL AND RESERVES 159,355 106,499

Notes

1. General Information
Pentraeth Fire and Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08087468 . The registered office is Unit 17 Pentraeth Industrial Estate, Pentraeth, Anglesey, LL75 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 13)
17 13
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 Paul Fitzpatrick
Director
20/01/2025