Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05245819 Mr Oliver Dorsett Mrs Lynn Dorsett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05245819 2023-09-30 05245819 2024-09-30 05245819 2023-10-01 2024-09-30 05245819 frs-core:CurrentFinancialInstruments 2024-09-30 05245819 frs-core:Non-currentFinancialInstruments 2024-09-30 05245819 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05245819 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05245819 frs-bus:Micro-entities 2023-10-01 2024-09-30 05245819 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05245819 frs-bus:Director1 2023-10-01 2024-09-30 05245819 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05245819 2022-09-30 05245819 2023-09-30 05245819 2022-10-01 2023-09-30 05245819 frs-core:CurrentFinancialInstruments 2023-09-30 05245819 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05245819
Period Building Restoration Limited
Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 05245819
2024 2023
£ £
Fixed assets 4,233 5,644
Current assets 10,629 5,814
Prepayments and accrued income - 443
Creditors: Amounts Falling Due Within One Year (12,585 ) (11,881 )
NET CURRENT LIABILITIES (1,956 ) (5,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,277 20
Creditors: Amounts Falling After More Than One Year (2,100 ) -
Accruals and deferred income (165 ) -
NET ASSETS 12 20
CAPITAL AND RESERVES 12 20

Notes

1. General Information
Period Building Restoration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05245819 . The registered office is Old Mead, Old Mead Road, Henham, Bishop’s Stortford, Herts, CM22 6JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 September 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 Oliver Dorsett
Director
30 January 2025