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 10769205 Mr Davinder Chawla Mrs Poonam Chawla Mr Ramneek Chawla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10769205 2023-05-31 10769205 2024-05-31 10769205 2023-06-01 2024-05-31 10769205 frs-core:CurrentFinancialInstruments 2024-05-31 10769205 frs-core:Non-currentFinancialInstruments 2024-05-31 10769205 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10769205 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10769205 frs-bus:Micro-entities 2023-06-01 2024-05-31 10769205 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10769205 frs-bus:Director1 2023-06-01 2024-05-31 10769205 frs-bus:Director2 2023-06-01 2024-05-31 10769205 frs-bus:Director3 2023-06-01 2024-05-31 10769205 2022-05-31 10769205 2023-05-31 10769205 2022-06-01 2023-05-31 10769205 frs-core:CurrentFinancialInstruments 2023-05-31 10769205 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10769205
Ps Drinks Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10769205
2024 2023
£ £
Fixed assets 19,258 25,014
Current assets 599,953 420,503
Prepayments and accrued income 26,241 3,017
Creditors: Amounts Falling Due Within One Year (248,542 ) (380,198 )
NET CURRENT ASSETS 377,652 43,322
TOTAL ASSETS LESS CURRENT LIABILITIES 396,910 68,336
Creditors: Amounts Falling After More Than One Year (406,138 ) (46,430 )
NET (LIABILITIES)/ASSETS (9,228 ) 21,906
CAPITAL AND RESERVES (9,228 ) 21,906

Notes

1. General Information
Ps Drinks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10769205 . The registered office is 43 Craven Park Road, Harlesden, London, NW10 8SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Ramneek Chawla
Director
25/02/2025