Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 14 February 2024 14 February 2024 06199906 Mrs Daksha Sankhalpara Mr Prakash Sankhalpara Mr Sanjay Sankhalpara Mr Sanjay Sankhalpara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06199906 2023-06-30 06199906 2024-02-14 06199906 2023-07-01 2024-02-14 06199906 frs-core:CurrentFinancialInstruments 2024-02-14 06199906 frs-core:Non-currentFinancialInstruments 2024-02-14 06199906 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-02-14 06199906 frs-bus:FilletedAccounts 2023-07-01 2024-02-14 06199906 frs-bus:Micro-entities 2023-07-01 2024-02-14 06199906 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-02-14 06199906 frs-bus:Director1 2023-07-01 2024-02-14 06199906 frs-bus:Director1 2023-06-30 06199906 frs-bus:Director1 2024-02-14 06199906 frs-bus:Director2 2023-07-01 2024-02-14 06199906 frs-bus:Director3 2023-07-01 2024-02-14 06199906 frs-bus:CompanySecretary1 2023-07-01 2024-02-14 06199906 2022-06-30 06199906 2023-06-30 06199906 2022-07-01 2023-06-30 06199906 frs-core:CurrentFinancialInstruments 2023-06-30 06199906 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06199906
P.D. Star Dry Cleaners Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 14 February 2024
Silver Sevket & Co
Balance Sheet
Registered number: 06199906
14 February 2024 30 June 2023
£ £
Fixed assets 305 366
Current assets 38,039 31,718
Prepayments and accrued income 5,400 7,847
Creditors: Amounts Falling Due Within One Year (33,907 ) (28,075 )
NET CURRENT ASSETS 9,532 11,490
TOTAL ASSETS LESS CURRENT LIABILITIES 9,837 11,856
Creditors: Amounts Falling Due After More Than One Year (7,056 ) (9,274 )
Accruals and deferred income (2,600 ) (2,315 )
NET ASSETS 181 267
CAPITAL AND RESERVES 181 267

Notes

1. General Information
P.D. Star Dry Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06199906 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:£9,771 (2022: £12932)
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 14 February 2024
£ £ £ £ £
Mrs Daksha Sankhalpara 12,932 - - - 22,541
The above loan is unsecured, 5% and repayable on demand.
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For the period ending 14 February 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
Mrs Daksha Sankhalpara
Director
25/02/2025