Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05544273 Mr Peter Burnett Mrs Krystyna Joy Burnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05544273 2023-08-31 05544273 2024-08-31 05544273 2023-09-01 2024-08-31 05544273 frs-core:CurrentFinancialInstruments 2024-08-31 05544273 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05544273 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05544273 frs-bus:Micro-entities 2023-09-01 2024-08-31 05544273 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05544273 frs-bus:Director1 2023-09-01 2024-08-31 05544273 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05544273 2022-08-31 05544273 2023-08-31 05544273 2022-09-01 2023-08-31 05544273 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05544273
P J Burnett Limited
Financial Statements
For The Year Ended 31 August 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 05544273
2024 2023
£ £
Current assets 62,063 74,600
Prepayments and accrued income 1,819 2,245
Creditors: Amounts Falling Due Within One Year (15,184 ) (29,924 )
NET CURRENT ASSETS 48,698 46,921
TOTAL ASSETS LESS CURRENT LIABILITIES 48,698 46,921
Accruals and deferred income (800 ) (949 )
NET ASSETS 47,898 45,972
CAPITAL AND RESERVES 47,898 45,972

Notes

1. General Information
P J Burnett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05544273 . The registered office is Treetop House, 285 Derby Road, Sandiacre, Nottingham, NG10 5HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Peter Burnett
Director
25/04/2025