Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 April 2024 30 April 2024 11608854 Mr Carl Banks Mr David Ritchings Mr Matthew O'Connor Mr Matthew O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11608854 2022-10-31 11608854 2024-04-30 11608854 2022-11-01 2024-04-30 11608854 frs-core:CurrentFinancialInstruments 2024-04-30 11608854 frs-core:Non-currentFinancialInstruments 2024-04-30 11608854 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-04-30 11608854 frs-bus:FilletedAccounts 2022-11-01 2024-04-30 11608854 frs-bus:Micro-entities 2022-11-01 2024-04-30 11608854 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-04-30 11608854 frs-bus:Director1 2022-11-01 2024-04-30 11608854 frs-bus:Director2 2022-11-01 2024-04-30 11608854 frs-bus:Director3 2022-11-01 2024-04-30 11608854 frs-bus:CompanySecretary1 2022-11-01 2024-04-30 11608854 2021-10-31 11608854 2022-10-31 11608854 2021-11-01 2022-10-31 11608854 frs-core:CurrentFinancialInstruments 2022-10-31 11608854 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11608854
P.E.T. Safety Decking Limited
Unaudited Financial Statements
For the Period 1 November 2022 to 30 April 2024
Key Accountancy Services
Balance Sheet
Registered number: 11608854
30 April 2024 31 October 2022
as restated
£ £
Fixed assets 206,460 245,302
Current assets 52,182 70,347
Prepayments and accrued income 4,415 4,517
Creditors: Amounts Falling Due Within One Year (37,867 ) (58,190 )
NET CURRENT ASSETS 18,730 16,674
TOTAL ASSETS LESS CURRENT LIABILITIES 225,190 261,976
Creditors: Amounts Falling After More Than One Year (180,635 ) (186,956 )
Accruals and deferred income (3,848 ) (2,593 )
NET ASSETS 40,707 72,427
CAPITAL AND RESERVES 40,707 72,427

Notes

1. General Information
P.E.T. Safety Decking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11608854 . The registered office is Unit 3 Poplar Grove, Crewe, Cheshire, CW1 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2022: 4)
3 4
For the period 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 David Ritchings
Director
24/01/2025