Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10218652 Mr Graham Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10218652 2023-06-30 10218652 2024-06-30 10218652 2023-07-01 2024-06-30 10218652 frs-core:CurrentFinancialInstruments 2024-06-30 10218652 frs-core:ShareCapital 2024-06-30 10218652 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10218652 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10218652 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 10218652 frs-bus:SmallEntities 2023-07-01 2024-06-30 10218652 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10218652 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10218652 frs-bus:Director1 2023-07-01 2024-06-30 10218652 frs-countries:EnglandWales 2023-07-01 2024-06-30 10218652 2022-06-30 10218652 2023-06-30 10218652 2022-07-01 2023-06-30 10218652 frs-core:CurrentFinancialInstruments 2023-06-30 10218652 frs-core:ShareCapital 2023-06-30 10218652 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10218652
Party Leisure Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10218652
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
Cash at bank and in hand - 120
100 220
Creditors: Amounts Falling Due Within One Year (1,370 ) (1,286 )
NET CURRENT ASSETS (LIABILITIES) (1,270 ) (1,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,270 ) (1,066 )
NET LIABILITIES (1,270 ) (1,066 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (1,370 ) (1,166 )
SHAREHOLDERS' FUNDS (1,270) (1,066)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Graham Woodward
Director
12/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Party Leisure Limited Registered number 10218652 is a limited by shares company incorporated in England & Wales. The Registered Office is 24 North Drive, Thornton Cleveleys, Lancashire, FY5 3AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2