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 09703180 Mr Ian Bright Mr Liam Searles Mrs Sharon Bright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09703180 2023-07-31 09703180 2024-07-31 09703180 2023-08-01 2024-07-31 09703180 frs-core:CurrentFinancialInstruments 2024-07-31 09703180 frs-core:Non-currentFinancialInstruments 2024-07-31 09703180 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09703180 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09703180 frs-bus:Micro-entities 2023-08-01 2024-07-31 09703180 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09703180 frs-bus:Director1 2023-08-01 2024-07-31 09703180 frs-bus:Director2 2023-08-01 2024-07-31 09703180 frs-bus:Director2 2023-07-31 09703180 frs-bus:Director2 2024-07-31 09703180 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09703180 2022-07-31 09703180 2023-07-31 09703180 2022-08-01 2023-07-31 09703180 frs-core:CurrentFinancialInstruments 2023-07-31 09703180 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09703180
Pest ID Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09703180
2024 2023
£ £
Fixed assets 41,209 56,128
Current assets 82,831 92,918
Prepayments and accrued income 2,333 1,653
Creditors: Amounts Falling Due Within One Year (108,296 ) (114,351 )
NET CURRENT LIABILITIES (23,132 ) (19,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,077 36,348
Creditors: Amounts Falling Due After More Than One Year (12,190 ) (30,481 )
NET ASSETS 5,887 5,867
CAPITAL AND RESERVES 5,887 5,867

Notes

1. General Information
Pest ID Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09703180 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 7 7
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Liam Searles 2,970 3,058 2,970 - 3,058
The above loan is unsecured, interest free and repayable on demand.
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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 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 Ian Bright
Director
9th April 2025