Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 April 2024 30 April 2024 SC041240 Dr Helena Young Mrs Alice Parasram Mrs Alice Parasram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC041240 2023-10-31 SC041240 2024-04-30 SC041240 2023-11-01 2024-04-30 SC041240 frs-core:CurrentFinancialInstruments 2024-04-30 SC041240 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-04-30 SC041240 frs-bus:FilletedAccounts 2023-11-01 2024-04-30 SC041240 frs-bus:Micro-entities 2023-11-01 2024-04-30 SC041240 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-04-30 SC041240 frs-bus:Director1 2023-11-01 2024-04-30 SC041240 frs-bus:Director2 2023-11-01 2024-04-30 SC041240 frs-bus:CompanySecretary1 2023-11-01 2024-04-30 SC041240 2022-10-31 SC041240 2023-10-31 SC041240 2022-11-01 2023-10-31 SC041240 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: SC041240
Pitliver Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 30 April 2024
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Balance Sheet
Registered number: SC041240
30 April 2024 31 October 2023
£ £
Current assets 3,400,094 3,399,948
Prepayments and accrued income 15,000 15,000
Creditors: Amounts Falling Due Within One Year (921,300 ) (919,300 )
NET CURRENT ASSETS 2,493,794 2,495,648
TOTAL ASSETS LESS CURRENT LIABILITIES 2,493,794 2,495,648
Accruals and deferred income (55,146 ) (53,146 )
NET ASSETS 2,438,648 2,442,502
CAPITAL AND RESERVES 2,438,648 2,442,502

Notes

1. General Information
Pitliver Limited is a private company, limited by shares, incorporated in Scotland, registered number SC041240 . The registered office is 21 Forbes Place, Paisley, Renfrewshire, PA1 1UT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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
Mrs Alice Parasram
Director
17/01/2025