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 11488587 Mrs Anjali Petkar Dr Sanjiv Petkar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11488587 2023-07-31 11488587 2024-07-31 11488587 2023-08-01 2024-07-31 11488587 frs-core:CurrentFinancialInstruments 2024-07-31 11488587 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11488587 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11488587 frs-bus:Micro-entities 2023-08-01 2024-07-31 11488587 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11488587 frs-bus:Director1 2023-08-01 2024-07-31 11488587 frs-bus:Director2 2023-08-01 2024-07-31 11488587 2022-07-31 11488587 2023-07-31 11488587 2022-08-01 2023-07-31 11488587 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11488587
Petkar & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11488587
2024 2023
£ £
Fixed assets 157 210
Current assets 195,409 138,324
Creditors: Amounts Falling Due Within One Year (23,391 ) (23,692 )
NET CURRENT ASSETS 172,018 114,632
TOTAL ASSETS LESS CURRENT LIABILITIES 172,175 114,842
Accruals and deferred income (630 ) (1,260 )
NET ASSETS 171,545 113,582
CAPITAL AND RESERVES 171,545 113,582

Notes

1. General Information
Petkar & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11488587 . The registered office is 6, The Sycamores Vesey Close, Four Oaks, Sutton Coldfield, B74 4QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Mrs Anjali Petkar
Director
22/04/2025