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 04064295 P Ulliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04064295 2023-04-30 04064295 2024-04-30 04064295 2023-05-01 2024-04-30 04064295 frs-core:CurrentFinancialInstruments 2024-04-30 04064295 frs-core:Non-currentFinancialInstruments 2024-04-30 04064295 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04064295 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04064295 frs-bus:Micro-entities 2023-05-01 2024-04-30 04064295 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04064295 frs-bus:Director1 2023-05-01 2024-04-30 04064295 frs-bus:Director1 2023-04-30 04064295 frs-bus:Director1 2024-04-30 04064295 2022-04-30 04064295 2023-04-30 04064295 2022-05-01 2023-04-30 04064295 frs-core:CurrentFinancialInstruments 2023-04-30 04064295 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04064295
Pledge Body Piercing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Nigel Coyle & Co Ltd
Balance Sheet
Registered number: 04064295
2024 2023
£ £
Fixed assets 16,965 18,644
Current assets 81,056 73,294
Prepayments and accrued income 1,247 1,232
Creditors: Amounts Falling Due Within One Year (16,655 ) (9,064 )
NET CURRENT ASSETS 65,648 65,462
TOTAL ASSETS LESS CURRENT LIABILITIES 82,613 84,106
Creditors: Amounts Falling After More Than One Year (5,855 ) (8,450 )
Accruals and deferred income (528 ) (504 )
NET ASSETS 76,230 75,152
CAPITAL AND RESERVES 76,230 75,152

Notes

1. General Information
Pledge Body Piercing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04064295 . The registered office is 271 Holderness Road, Hull, HU8 8TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
P Ulliott 14,354 - 14,354 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 his 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
P Ulliott
Director
26/01/2025