Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01800900 Mrs P A Underwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01800900 2023-12-31 01800900 2024-12-31 01800900 2024-01-01 2024-12-31 01800900 frs-core:CurrentFinancialInstruments 2024-12-31 01800900 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01800900 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01800900 frs-bus:Micro-entities 2024-01-01 2024-12-31 01800900 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01800900 frs-bus:Director1 2024-01-01 2024-12-31 01800900 2022-12-31 01800900 2023-12-31 01800900 2023-01-01 2023-12-31 01800900 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 01800900
P.A. Underwood Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 01800900
2024 2023
£ £
Current assets 277,165 250,665
Creditors: Amounts Falling Due Within One Year (99,705 ) (88,455 )
NET CURRENT ASSETS 177,460 162,210
TOTAL ASSETS LESS CURRENT LIABILITIES 177,460 162,210
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 174,960 159,710
CAPITAL AND RESERVES 174,960 159,710

Notes

1. General Information
P.A. Underwood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01800900 . The registered office is C/o Expertax Limited, 42-44 Clarendon Road, Watford, Hertfordshire, WD17 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 her 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
Mrs P A Underwood
Director
17/02/2025