Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10731998 Mrs L A Dennis Mr P M Dennis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10731998 2023-04-30 10731998 2024-04-30 10731998 2023-05-01 2024-04-30 10731998 frs-core:CurrentFinancialInstruments 2024-04-30 10731998 frs-core:Non-currentFinancialInstruments 2024-04-30 10731998 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10731998 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10731998 frs-bus:Micro-entities 2023-05-01 2024-04-30 10731998 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10731998 frs-bus:Director1 2023-05-01 2024-04-30 10731998 frs-bus:Director2 2023-05-01 2024-04-30 10731998 2022-04-30 10731998 2023-04-30 10731998 2022-05-01 2023-04-30 10731998 frs-core:CurrentFinancialInstruments 2023-04-30 10731998 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10731998
Pltd Operations Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
STEM Consulting Ltd
Balance Sheet
Registered number: 10731998
2024 2023
£ £
Fixed assets 67,541 70,420
Current assets 15,672 34,199
Prepayments and accrued income 2,342 2,066
Creditors: Amounts Falling Due Within One Year (30,012 ) (33,979 )
NET CURRENT ASSETS (LIABILITIES) (11,998 ) 2,286
TOTAL ASSETS LESS CURRENT LIABILITIES 55,543 72,706
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
Accruals and deferred income (33,225 ) (42,767 )
NET ASSETS 10,651 8,272
CAPITAL AND RESERVES 10,651 8,272

Notes

1. General Information
Pltd Operations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10731998 . The registered office is 4 Attwood Terrace, Tudhoe, Co Durham, DL16 6TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: )
12 -
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
Mrs L A Dennis
Director
25/01/2025