Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2023 26 July 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 15030103 Mr Keith Nutting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15030103 2023-12-31 15030103 2024-12-31 15030103 2024-01-01 2024-12-31 15030103 frs-core:CurrentFinancialInstruments 2024-12-31 15030103 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15030103 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 15030103 frs-bus:Micro-entities 2024-01-01 2024-12-31 15030103 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15030103 frs-bus:Director1 2024-01-01 2024-12-31 15030103 2023-07-25 15030103 2023-12-31 15030103 2023-07-26 2023-12-31 15030103 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 15030103
Panel Therm Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 15030103
31 December 2024 31 December 2023
£ £
Current assets 1,263,776 697,797
Creditors: Amounts Falling Due Within One Year (9,993 ) (24,042 )
NET CURRENT ASSETS 1,253,783 673,755
TOTAL ASSETS LESS CURRENT LIABILITIES 1,253,783 673,755
Accruals and deferred income (1,272 ) -
NET ASSETS 1,252,511 673,755
CAPITAL AND RESERVES 1,252,511 673,755

Notes

1. General Information
Panel Therm Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15030103 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire,, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 Keith Nutting
Director
17 February 2025