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 08547316 MR PAUL MOORE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08547316 2023-06-30 08547316 2024-06-30 08547316 2023-07-01 2024-06-30 08547316 frs-core:CurrentFinancialInstruments 2024-06-30 08547316 frs-core:Non-currentFinancialInstruments 2024-06-30 08547316 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08547316 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08547316 frs-bus:Micro-entities 2023-07-01 2024-06-30 08547316 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08547316 frs-bus:Director1 2023-07-01 2024-06-30 08547316 2022-06-30 08547316 2023-06-30 08547316 2022-07-01 2023-06-30 08547316 frs-core:CurrentFinancialInstruments 2023-06-30 08547316 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08547316
P C MOORE ACCOUNTANTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
P C MOORE ACCOUNTANTS LTD
FIRST FLOOR, POLMORLA HOUSE
POLMORLA WALK
WADEBRIDGE
CORNWALL
PL27 7NS
Balance Sheet
Registered number: 08547316
2024 2023
£ £
Fixed assets 2,703 3,603
Current assets 77,615 82,427
Prepayments and accrued income 2,000 2,000
Creditors: Amounts Falling Due Within One Year (64,019 ) (63,245 )
NET CURRENT ASSETS 15,596 21,182
TOTAL ASSETS LESS CURRENT LIABILITIES 18,299 24,785
Creditors: Amounts Falling After More Than One Year - 1,200
NET ASSETS 18,299 25,985
CAPITAL AND RESERVES 18,299 25,985

Notes

1. General Information
P C MOORE ACCOUNTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08547316 . The registered office is FIRST FLOOR, POLMORLA HOUSE, WADEBRIDGE, PL27 7NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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 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
MR PAUL MOORE
Director
28th March 2025