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 10726824 Mrs L A Dennis Mr P M Dennis Mr D I Johnston Mrs T L Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10726824 2023-04-30 10726824 2024-04-30 10726824 2023-05-01 2024-04-30 10726824 frs-core:CurrentFinancialInstruments 2024-04-30 10726824 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10726824 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10726824 frs-bus:Micro-entities 2023-05-01 2024-04-30 10726824 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10726824 frs-bus:Director1 2023-05-01 2024-04-30 10726824 frs-bus:Director2 2023-05-01 2024-04-30 10726824 frs-bus:Director3 2023-05-01 2024-04-30 10726824 frs-bus:Director4 2023-05-01 2024-04-30 10726824 2022-04-30 10726824 2023-04-30 10726824 2022-05-01 2023-04-30 10726824 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10726824
Pltd Estates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10726824
2024 2023
£ £
Fixed assets 189,209 196,348
Current assets 37,306 42,063
Creditors: Amounts Falling Due Within One Year (319,069 ) (327,999 )
NET CURRENT LIABILITIES (281,763 ) (285,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,554 ) (89,588 )
Accruals and deferred income (32,908 ) (34,336 )
NET LIABILITIES (125,462 ) (123,924 )
CAPITAL AND RESERVES (125,462 ) (123,924 )

Notes

1. General Information
Pltd Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10726824 . The registered office is Woodview, Coldstream Farm, Croxdale, Co Durham, DH6 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
26/01/2025