Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08070056 Mr Peter Gorman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08070056 2023-05-31 08070056 2024-05-31 08070056 2023-06-01 2024-05-31 08070056 frs-core:CurrentFinancialInstruments 2024-05-31 08070056 frs-core:Non-currentFinancialInstruments 2024-05-31 08070056 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08070056 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08070056 frs-bus:Micro-entities 2023-06-01 2024-05-31 08070056 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08070056 frs-bus:Director1 2023-06-01 2024-05-31 08070056 frs-bus:Director1 2023-05-31 08070056 frs-bus:Director1 2024-05-31 08070056 2022-05-31 08070056 2023-05-31 08070056 2022-06-01 2023-05-31 08070056 frs-core:CurrentFinancialInstruments 2023-05-31 08070056 frs-core:Non-currentFinancialInstruments 2023-05-31
PG Lifting Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08070056
2024 2023
£ £
Current assets 2,280 11,243
Creditors: Amounts Falling Due Within One Year - (1,334 )
NET CURRENT ASSETS 2,280 9,909
TOTAL ASSETS LESS CURRENT LIABILITIES 2,280 9,909
Creditors: Amounts Falling After More Than One Year (9,850 ) (15,387 )
Accruals and deferred income (618 ) (576 )
NET LIABILITIES (8,188 ) (6,054 )
CAPITAL AND RESERVES (8,188 ) (6,054 )

Notes

1. General Information
PG Lifting Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08070056 . The registered office is 1 Swinburne Road, Eaglescliffe, Stockton-On-Tees, Cleveland, TS16 0AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Peter Gorman - 1,778 - - 1,778
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Peter Gorman
Director
4th February 2025