Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12087141 Mr Moss Janson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12087141 2023-07-31 12087141 2024-07-31 12087141 2023-08-01 2024-07-31 12087141 frs-core:CurrentFinancialInstruments 2024-07-31 12087141 frs-core:Non-currentFinancialInstruments 2024-07-31 12087141 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12087141 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12087141 frs-bus:Micro-entities 2023-08-01 2024-07-31 12087141 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12087141 frs-bus:Director1 2023-08-01 2024-07-31 12087141 2022-07-31 12087141 2023-07-31 12087141 2022-08-01 2023-07-31 12087141 frs-core:CurrentFinancialInstruments 2023-07-31 12087141 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12087141
PERRANPORTH COACHWORKS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Balance Sheet
Registered number: 12087141
2024 2023
£ £
Fixed assets 39,403 33,172
Current assets 34,605 16,569
Creditors: Amounts Falling Due Within One Year (10,268 ) (6,119 )
NET CURRENT ASSETS 24,337 10,450
TOTAL ASSETS LESS CURRENT LIABILITIES 63,740 43,622
Creditors: Amounts Falling Due After More Than One Year (38,543 ) (21,305 )
Accruals and deferred income (725 ) (675 )
NET ASSETS 24,472 21,642
CAPITAL AND RESERVES 24,472 21,642

Notes

1. General Information
PERRANPORTH COACHWORKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12087141 . The registered office is Unit 1b , St Georges Hill, Perranporth, Cornwall, TR6 0EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Moss Janson
Director
24/03/2025