Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12208324 Mr Faron Mainstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12208324 2023-09-30 12208324 2024-09-30 12208324 2023-10-01 2024-09-30 12208324 frs-core:CurrentFinancialInstruments 2024-09-30 12208324 frs-core:Non-currentFinancialInstruments 2024-09-30 12208324 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12208324 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12208324 frs-bus:Micro-entities 2023-10-01 2024-09-30 12208324 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12208324 frs-bus:Director1 2023-10-01 2024-09-30 12208324 2022-09-30 12208324 2023-09-30 12208324 2022-10-01 2023-09-30 12208324 frs-core:CurrentFinancialInstruments 2023-09-30 12208324 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12208324
Pestforce Hertfordshire Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12208324
2024 2023
£ £
Fixed assets 27,139 341
Current assets 14,856 20,735
Creditors: Amounts Falling Due Within One Year (27,824 ) (11,720 )
NET CURRENT ASSETS (LIABILITIES) (12,968 ) 9,015
TOTAL ASSETS LESS CURRENT LIABILITIES 14,171 9,356
Creditors: Amounts Falling Due After More Than One Year (3,258 ) (6,326 )
NET ASSETS 10,913 3,030
CAPITAL AND RESERVES 10,913 3,030

Notes

1. General Information
Pestforce Hertfordshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12208324 . The registered office is Launchpad Charringtons House, The Causeway, Bishop's Stortford, Hertfordshire, CM23 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Faron Mainstone
Director
03/10/2024