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 12989376 Ms Binh Suzy Hy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12989376 2023-07-31 12989376 2024-07-31 12989376 2023-08-01 2024-07-31 12989376 frs-core:CurrentFinancialInstruments 2024-07-31 12989376 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12989376 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12989376 frs-bus:Micro-entities 2023-08-01 2024-07-31 12989376 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12989376 frs-bus:Director1 2023-08-01 2024-07-31 12989376 2022-07-31 12989376 2023-07-31 12989376 2022-08-01 2023-07-31 12989376 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12989376
Peking Garden (Dartford) Limited
Financial Statements
For The Year Ended 31 July 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 12989376
2024 2023
£ £
Fixed assets 1,671 -
Current assets 75,132 49,769
Prepayments and accrued income 4,294 3,506
Creditors: Amounts Falling Due Within One Year (29,366 ) (26,187 )
NET CURRENT ASSETS 50,060 27,088
TOTAL ASSETS LESS CURRENT LIABILITIES 51,731 27,088
Accruals and deferred income (8,768 ) (10,434 )
NET ASSETS 42,963 16,654
CAPITAL AND RESERVES 42,963 16,654

Notes

1. General Information
Peking Garden (Dartford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12989376 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
During the period, the company had no employees: 6 (2023: 6)
6 6
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
Ms Binh Suzy Hy
Director
23/04/2025