Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 2 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14147847 S Berenyi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14147847 2023-06-30 14147847 2024-06-30 14147847 2023-07-01 2024-06-30 14147847 frs-core:CurrentFinancialInstruments 2024-06-30 14147847 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14147847 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14147847 frs-bus:Micro-entities 2023-07-01 2024-06-30 14147847 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14147847 frs-bus:Director1 2023-07-01 2024-06-30 14147847 frs-bus:Director1 2023-06-30 14147847 frs-bus:Director1 2024-06-30 14147847 2022-06-01 14147847 2023-06-30 14147847 2022-06-02 2023-06-30 14147847 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14147847
Pale Horse Pest Control Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14147847
30 June 2024 30 June 2023
£ £
Fixed assets 4,272 2,136
Current assets 6,346 2,043
Creditors: Amounts Falling Due Within One Year (9,579 ) (4,339 )
NET CURRENT LIABILITIES (3,233 ) (2,296 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,039 (160 )
Accruals and deferred income (280 ) -
NET ASSETS/(LIABILITIES) 759 (160 )
CAPITAL AND RESERVES 759 (160 )

Notes

1. General Information
Pale Horse Pest Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14147847 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
S Berenyi - 3,628 - - 3,628
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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
S Berenyi
Director
12 March 2025