Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13537357 Mr P Phillips Mr T P Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13537357 2023-07-31 13537357 2024-07-31 13537357 2023-08-01 2024-07-31 13537357 frs-core:CurrentFinancialInstruments 2024-07-31 13537357 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13537357 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13537357 frs-bus:Micro-entities 2023-08-01 2024-07-31 13537357 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13537357 frs-bus:Director1 2023-08-01 2024-07-31 13537357 frs-bus:Director1 2023-07-31 13537357 frs-bus:Director1 2024-07-31 13537357 frs-bus:Director2 2023-08-01 2024-07-31 13537357 frs-bus:Director2 2023-07-31 13537357 frs-bus:Director2 2024-07-31 13537357 2022-07-31 13537357 2023-07-31 13537357 2022-08-01 2023-07-31 13537357 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13537357
Piers Henry Ltd
Financial Statements
For The Year Ended 31 July 2024
Morris Accountancy Services Ltd
Balance Sheet
Registered number: 13537357
2024 2023
£ £
Fixed assets 591 886
Current assets 23,713 12,163
Creditors: Amounts Falling Due Within One Year (21,887 ) (7,811 )
NET CURRENT ASSETS 1,826 4,352
TOTAL ASSETS LESS CURRENT LIABILITIES 2,417 5,238
Accruals and deferred income (960 ) (5,108 )
NET ASSETS 1,457 130
CAPITAL AND RESERVES 1,457 130

Notes

1. General Information
Piers Henry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13537357 . The registered office is Sutton Mill, Gunco Lane, Macclesfield, Cheshire, SK11 7JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr P Phillips 9,862 25,943 32,213 - 3,592
Mr T P Welsh - 29,027 21,435 - 7,592
The above loan is unsecured, interest free and repayable on demand.
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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
Mr P Phillips
Director
3 April 2025