Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13621680 Mr John Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13621680 2023-09-30 13621680 2024-09-30 13621680 2023-10-01 2024-09-30 13621680 frs-core:NetGoodwill 2023-10-01 2024-09-30 13621680 frs-core:ShareCapital 2024-09-30 13621680 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13621680 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13621680 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 13621680 frs-bus:SmallEntities 2023-10-01 2024-09-30 13621680 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13621680 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13621680 frs-bus:Director1 2023-10-01 2024-09-30 13621680 frs-countries:EnglandWales 2023-10-01 2024-09-30 13621680 2022-09-30 13621680 2023-09-30 13621680 2022-10-01 2023-09-30 13621680 frs-core:ShareCapital 2023-09-30 13621680 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13621680
Pocknells Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13621680
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 499,523 289,700
Investments 620,061 620,061
Cash at bank and in hand 445 3,697
1,120,029 913,458
Creditors: Amounts Falling Due Within One Year (337,920 ) (435,064 )
NET CURRENT ASSETS (LIABILITIES) 782,109 478,394
TOTAL ASSETS LESS CURRENT LIABILITIES 782,109 478,394
NET ASSETS 782,109 478,394
CAPITAL AND RESERVES
Called up share capital 4 59 59
Profit and Loss Account 782,050 478,335
SHAREHOLDERS' FUNDS 782,109 478,394
Page 1
Page 2
For the year ending 30 September 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 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Holliday
Director
16/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Pocknells Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13621680 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
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.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 59 59
Page 3