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 10726990 Mr Piotr Kryszewski Mrs Agnieszka Kryszewska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10726990 2023-04-30 10726990 2024-04-30 10726990 2023-05-01 2024-04-30 10726990 frs-core:CurrentFinancialInstruments 2024-04-30 10726990 frs-core:Non-currentFinancialInstruments 2024-04-30 10726990 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10726990 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10726990 frs-bus:Micro-entities 2023-05-01 2024-04-30 10726990 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10726990 frs-bus:Director1 2023-05-01 2024-04-30 10726990 frs-bus:Director2 2023-05-01 2024-04-30 10726990 2022-04-30 10726990 2023-04-30 10726990 2022-05-01 2023-04-30 10726990 frs-core:CurrentFinancialInstruments 2023-04-30 10726990 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10726990
PK Building Contractor Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Sara-Int Ltd
Unit8, Odeon Parade
480 London Road
Isleworth
TW7 4RL
Company Information
Directors Mr Piotr Kryszewski
Mrs Agnieszka Kryszewska
Company Number 10726990
Registered Office 15 Positano Court
Bridgwater
TA6 3SZ
Accountants Sara-Int Ltd
Unit8, Odeon Parade
480 London Road
Isleworth
TW7 4RL
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Balance Sheet
Registered number: 10726990
2024 2023
£ £
Fixed assets 11,800 17,700
Current assets 18,372 3,554
Creditors: Amounts Falling Due Within One Year (20,029 ) (2,269 )
NET CURRENT ASSETS (LIABILITIES) (1,657 ) 1,285
TOTAL ASSETS LESS CURRENT LIABILITIES 10,143 18,985
Creditors: Amounts Falling After More Than One Year (13,481 ) (21,368 )
Accruals and deferred income (1,700 ) (1,200 )
NET LIABILITIES (5,038 ) (3,583 )
CAPITAL AND RESERVES (5,038 ) (3,583 )

Notes

1. General Information
PK Building Contractor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10726990 . The registered office is 15 Positano Court, Bridgwater, TA6 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
Bank loan of £37000 taken on 27 May 2020
Monthly Repayment of £690.16 started on 28 June 2021
2024 2023
£ £
Bank loans and overdrafts - 21,368
4. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Piotr Kryszewski - 6,500
Mrs Agnieszka Kryszewska - 6,500
Page 1
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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 Piotr Kryszewski
Director
30/01/2025
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