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 08493024 Mr Jamie McMillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08493024 2023-04-30 08493024 2024-04-30 08493024 2023-05-01 2024-04-30 08493024 frs-core:CurrentFinancialInstruments 2024-04-30 08493024 frs-core:Non-currentFinancialInstruments 2024-04-30 08493024 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08493024 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08493024 frs-bus:Micro-entities 2023-05-01 2024-04-30 08493024 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08493024 frs-bus:Director1 2023-05-01 2024-04-30 08493024 2022-04-30 08493024 2023-04-30 08493024 2022-05-01 2023-04-30 08493024 frs-core:CurrentFinancialInstruments 2023-04-30 08493024 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08493024
Pass The Parcel (Cheshire) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
M C Accountants
Chartered Certified Accountants
19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 08493024
2024 2023
£ £
Fixed assets 56,523 87,833
Current assets 236,430 200,190
Prepayments and accrued income 2,612 5,324
Creditors: Amounts Falling Due Within One Year (163,753 ) (170,556 )
NET CURRENT ASSETS 75,289 34,958
TOTAL ASSETS LESS CURRENT LIABILITIES 131,812 122,791
Creditors: Amounts Falling After More Than One Year (5,579 ) (5,611 )
Accruals and deferred income (2,916 ) (1,330 )
NET ASSETS 123,317 115,850
CAPITAL AND RESERVES 123,317 115,850

Notes

1. General Information
Pass The Parcel (Cheshire) Limited Registered number 08493024 is a limited by shares company incorporated in England & Wales. The Registered Office is Smithy House, Coole Lane, Nantwich, Cheshire, CW5 8AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 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 Jamie McMillan
Director
30th January 2025