Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04812778 Mr Martin Thornton Mrs Hilary Thornton Mr Martin Thornton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04812778 2023-06-30 04812778 2024-06-30 04812778 2023-07-01 2024-06-30 04812778 frs-core:CurrentFinancialInstruments 2024-06-30 04812778 frs-core:Non-currentFinancialInstruments 2024-06-30 04812778 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04812778 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04812778 frs-bus:Micro-entities 2023-07-01 2024-06-30 04812778 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04812778 frs-bus:Director1 2023-07-01 2024-06-30 04812778 frs-bus:Director2 2023-07-01 2024-06-30 04812778 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04812778 2022-06-30 04812778 2023-06-30 04812778 2022-07-01 2023-06-30 04812778 frs-core:CurrentFinancialInstruments 2023-06-30 04812778 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04812778
Particular Design and Print Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 04812778
2024 2023
£ £
Fixed assets 239,814 241,072
Current assets 95,036 99,349
Prepayments and accrued income 2,113 1,817
Creditors: Amounts Falling Due Within One Year (28,645 ) (74,614 )
NET CURRENT ASSETS 68,504 26,552
TOTAL ASSETS LESS CURRENT LIABILITIES 308,318 267,624
Creditors: Amounts Falling After More Than One Year (97,655 ) (38,675 )
Accruals and deferred income (764 ) (750 )
NET ASSETS 209,899 228,199
CAPITAL AND RESERVES 209,899 228,199

Notes

1. General Information
Particular Design and Print Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04812778 . The registered office is Unit 9, Ryefield Court, Ryefield Way, Silsden, West Yorkshire, BD20 0DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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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 directors acknowledge their 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
Mr Martin Thornton
Director
Mrs Hilary Thornton
Director
20th March 2025