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 01632489 Laurence Tunnicliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01632489 2023-12-31 01632489 2024-12-31 01632489 2024-01-01 2024-12-31 01632489 frs-core:CurrentFinancialInstruments 2024-12-31 01632489 frs-core:Non-currentFinancialInstruments 2024-12-31 01632489 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01632489 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01632489 frs-bus:Micro-entities 2024-01-01 2024-12-31 01632489 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01632489 frs-bus:Director1 2024-01-01 2024-12-31 01632489 2022-12-31 01632489 2023-12-31 01632489 2023-01-01 2023-12-31 01632489 frs-core:CurrentFinancialInstruments 2023-12-31 01632489 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 01632489
Panda Press (Stone) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 01632489
2024 2023
£ £
Fixed assets 22,698 28,894
Current assets 112,375 89,766
Prepayments and accrued income 859 -
Creditors: Amounts Falling Due Within One Year (125,163 ) (104,383 )
NET CURRENT LIABILITIES (11,929 ) (14,617 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,769 14,277
Creditors: Amounts Falling After More Than One Year 39,991 39,735
Accruals and deferred income (322 ) (251 )
NET ASSETS 50,438 53,761
CAPITAL AND RESERVES 50,438 53,761

Notes

1. General Information
Panda Press (Stone) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01632489 . The registered office is 1 Newcastle Street, Stone, Staffordshire, ST15 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
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 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
Laurence Tunnicliffe
Director
17/03/2025