Acorah Software Products - Accounts Production 16.2.850 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12735595 Daniel Michael Hobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12735595 2023-07-31 12735595 2024-07-31 12735595 2023-08-01 2024-07-31 12735595 frs-core:CurrentFinancialInstruments 2024-07-31 12735595 frs-core:FurnitureFittings 2024-07-31 12735595 frs-core:FurnitureFittings 2023-08-01 2024-07-31 12735595 frs-core:FurnitureFittings 2023-07-31 12735595 frs-core:ShareCapital 2024-07-31 12735595 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12735595 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12735595 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12735595 frs-bus:SmallEntities 2023-08-01 2024-07-31 12735595 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12735595 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12735595 frs-bus:Director1 2023-08-01 2024-07-31 12735595 frs-countries:EnglandWales 2023-08-01 2024-07-31 12735595 2022-07-31 12735595 2023-07-31 12735595 2022-08-01 2023-07-31 12735595 frs-core:CurrentFinancialInstruments 2023-07-31 12735595 frs-core:ShareCapital 2023-07-31 12735595 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12735595
Picya Property Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12735595
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 737 921
737 921
CURRENT ASSETS
Cash at bank and in hand 108 133
108 133
Creditors: Amounts Falling Due Within One Year 5 (27,419 ) (25,210 )
NET CURRENT ASSETS (LIABILITIES) (27,311 ) (25,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,574 ) (24,156 )
NET LIABILITIES (26,574 ) (24,156 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (26,674 ) (24,256 )
SHAREHOLDERS' FUNDS (26,574) (24,156)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Daniel Michael Hobbs
Director
28 April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Picya Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12735595 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, England, EC2M 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Furniture, fixtures and equipment 20% of reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Furniture, fixtures and equipment
£
Cost
As at 1 August 2023 1,800
As at 31 July 2024 1,800
Depreciation
As at 1 August 2023 879
Provided during the period 184
As at 31 July 2024 1,063
Net Book Value
As at 31 July 2024 737
As at 1 August 2023 921
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 552 540
Directors' loan accounts 26,867 24,670
27,419 25,210
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in creditors due within one year is an amount of £26,867 (2023: £24,670 ) owed to its directors. The amount is interest free and repayable on demand.
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