Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12698365 Mrs Angela Young Mr Roberto De Pascalis Mr Philip Lapper Mrs Jennifer Bunting Ms Deborah Jeff Mrs Tracy Mcdowell Mr Simon Mcdowell Mr Neale Bunting Mrs Helen Lapper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12698365 2023-06-30 12698365 2024-06-30 12698365 2023-07-01 2024-06-30 12698365 frs-core:CurrentFinancialInstruments 2024-06-30 12698365 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12698365 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12698365 frs-bus:Micro-entities 2023-07-01 2024-06-30 12698365 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12698365 frs-bus:Director1 2023-07-01 2024-06-30 12698365 frs-bus:Director2 2023-07-01 2024-06-30 12698365 frs-bus:Director3 2023-07-01 2024-06-30 12698365 frs-bus:Director4 2023-07-01 2024-06-30 12698365 frs-bus:Director5 2023-07-01 2024-06-30 12698365 frs-bus:Director6 2023-07-01 2024-06-30 12698365 frs-bus:Director7 2023-07-01 2024-06-30 12698365 frs-bus:Director8 2023-07-01 2024-06-30 12698365 frs-bus:Director9 2023-07-01 2024-06-30 12698365 2022-06-30 12698365 2023-06-30 12698365 2022-07-01 2023-06-30 12698365 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12698365
Petleys Residents Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12698365
2024 2023
£ £
Fixed assets 6,849 6,849
Current assets 199 173
Creditors: Amounts Falling Due Within One Year (16,625 ) (14,940 )
NET CURRENT LIABILITIES (16,426 ) (14,767 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,577 ) (7,918 )
Accruals and deferred income (72 ) (36 )
NET LIABILITIES (9,649 ) (7,954 )
CAPITAL AND RESERVES (9,649 ) (7,954 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2023: 9)
9 9
2. General Information
Petleys Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12698365 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
For the year ending 30 June 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 Simon Mcdowell
Director
02/01/2025