Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10458334 Mrs Karen Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10458334 2023-09-30 10458334 2024-09-30 10458334 2023-10-01 2024-09-30 10458334 frs-core:CurrentFinancialInstruments 2024-09-30 10458334 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10458334 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10458334 frs-bus:Micro-entities 2023-10-01 2024-09-30 10458334 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10458334 frs-bus:Director1 2023-10-01 2024-09-30 10458334 frs-bus:Director1 2023-09-30 10458334 frs-bus:Director1 2024-09-30 10458334 2022-09-30 10458334 2023-09-30 10458334 2022-10-01 2023-09-30 10458334 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10458334
PROMOTING INDEPENDENCE SOUTH WEST LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10458334
2024 2023
£ £
Current assets 1,843 909
Creditors: Amounts Falling Due Within One Year (91,112 ) (118,145 )
NET CURRENT LIABILITIES (89,269 ) (117,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES (89,269 ) (117,236 )
Accruals and deferred income - (1,240 )
NET LIABILITIES (89,269 ) (118,476 )
CAPITAL AND RESERVES (89,269 ) (118,476 )

Notes

1. General Information
PROMOTING INDEPENDENCE SOUTH WEST LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10458334 . The registered office is Offices B200/B204 Victoria Offices,Beacon Place, Station Approach,Victoria, Roche, St. Austell, Cornwall, England, PL26 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from director:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Karen Scott 41,068 - - - 30,425
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Karen Scott
Director
26/03/2025