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 10158443 Mr L Tomaszewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10158443 2023-05-31 10158443 2024-05-31 10158443 2023-06-01 2024-05-31 10158443 frs-core:CurrentFinancialInstruments 2024-05-31 10158443 frs-core:Non-currentFinancialInstruments 2024-05-31 10158443 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10158443 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10158443 frs-bus:Micro-entities 2023-06-01 2024-05-31 10158443 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10158443 frs-bus:Director1 2023-06-01 2024-05-31 10158443 frs-bus:Director1 2023-05-31 10158443 frs-bus:Director1 2024-05-31 10158443 2022-05-31 10158443 2023-05-31 10158443 2022-06-01 2023-05-31 10158443 frs-core:CurrentFinancialInstruments 2023-05-31 10158443 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10158443
Punkette Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 10158443
2024 2023
£ £
Fixed assets 15,589 12,996
Current assets 337,061 103,505
Creditors: Amounts Falling Due Within One Year (102,356 ) (42,483 )
NET CURRENT ASSETS 234,705 61,022
TOTAL ASSETS LESS CURRENT LIABILITIES 250,294 74,018
Creditors: Amounts Falling After More Than One Year - (24,805 )
NET ASSETS 250,294 49,213
CAPITAL AND RESERVES 250,294 49,213

Notes

1. General Information
Punkette Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10158443 . The registered office is C/O The Accounting Crew , Office Suite 3, Shrieves Walk, Stratford Upon-Avon, CV37 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 L Tomaszewski 2,860 1,625 312 - 4,173
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 L Tomaszewski
Director
10th February 2025