Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10661550 Mr John Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10661550 2023-03-31 10661550 2024-03-31 10661550 2023-04-01 2024-03-31 10661550 frs-core:CurrentFinancialInstruments 2024-03-31 10661550 frs-core:Non-currentFinancialInstruments 2024-03-31 10661550 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10661550 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10661550 frs-bus:Micro-entities 2023-04-01 2024-03-31 10661550 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10661550 frs-bus:Director1 2023-04-01 2024-03-31 10661550 2022-03-31 10661550 2023-03-31 10661550 2022-04-01 2023-03-31 10661550 frs-core:CurrentFinancialInstruments 2023-03-31 10661550 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10661550
Paul Collis Touring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10661550
2024 2023
£ £
Fixed assets 626 595
Current assets 55,960 58,032
Prepayments and accrued income - 1,511
Creditors: Amounts Falling Due Within One Year (35,754 ) (38,947 )
NET CURRENT ASSETS 20,206 20,596
TOTAL ASSETS LESS CURRENT LIABILITIES 20,832 21,191
Creditors: Amounts Falling After More Than One Year (7,038 ) (11,283 )
NET ASSETS 13,794 9,908
CAPITAL AND RESERVES 13,794 9,908

Notes

1. General Information
Paul Collis Touring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10661550 . The registered office is 33 Old Hall Road, Sale, M33 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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
Mr John Collis
Director
31/01/2025