Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 26 July 2023 31 July 2024 31 July 2024 15030071 Miss Rebecca Grainger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15030071 2023-07-25 15030071 2024-07-31 15030071 2023-07-26 2024-07-31 15030071 frs-core:CurrentFinancialInstruments 2024-07-31 15030071 frs-bus:PrivateLimitedCompanyLtd 2023-07-26 2024-07-31 15030071 frs-bus:FilletedAccounts 2023-07-26 2024-07-31 15030071 frs-bus:Micro-entities 2023-07-26 2024-07-31 15030071 frs-bus:AuditExempt-NoAccountantsReport 2023-07-26 2024-07-31 15030071 frs-bus:Director1 2023-07-26 2024-07-31
Registered number: 15030071
Pot and Wok Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 15030071
2024
£
Fixed assets 8,047
Current assets 2,053
Creditors: Amounts Falling Due Within One Year (18,460 )
NET CURRENT LIABILITIES (16,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,360 )
Accruals and deferred income (1,500 )
NET LIABILITIES (9,860 )
CAPITAL AND RESERVES (9,860 )

Notes

1. General Information
Pot and Wok Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15030071 . The registered office is 19 Church Road, Egglescliffe, Stockton on Tees, TS16 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 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
Miss Rebecca Grainger
Director
17/04/2025