Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11671981 Miss Sarah Mytom-Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11671981 2023-12-31 11671981 2024-12-31 11671981 2024-01-01 2024-12-31 11671981 frs-core:CurrentFinancialInstruments 2024-12-31 11671981 frs-core:Non-currentFinancialInstruments 2024-12-31 11671981 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11671981 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11671981 frs-bus:Micro-entities 2024-01-01 2024-12-31 11671981 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11671981 frs-bus:Director1 2024-01-01 2024-12-31 11671981 frs-bus:Director1 2023-12-31 11671981 frs-bus:Director1 2024-12-31 11671981 2022-12-31 11671981 2023-12-31 11671981 2023-01-01 2023-12-31 11671981 frs-core:CurrentFinancialInstruments 2023-12-31 11671981 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11671981
Packaging Not Included Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
KFS Accountants Limited
Elcot Park Elcot Mews
Elcot Lane
Marlborough
SN8 2BG
Balance Sheet
Registered number: 11671981
2024 2023
£ £
Fixed assets 1,431 2,837
Current assets 26,647 33,753
Prepayments and accrued income - 132
Creditors: Amounts Falling Due Within One Year (31,590 ) (32,347 )
NET CURRENT ASSETS (LIABILITIES) (4,943 ) 1,538
TOTAL ASSETS LESS CURRENT LIABILITIES (3,512 ) 4,375
Creditors: Amounts Falling Due After More Than One Year (28,336 ) (21,670 )
Accruals and deferred income - (199 )
NET LIABILITIES (31,848 ) (17,494 )
CAPITAL AND RESERVES (31,848 ) (17,494 )

Notes

1. General Information
Packaging Not Included Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11671981 . The registered office is 7 Hughenden Yard, High Street, Marlborough, SN8 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 11)
10 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Miss Sarah Mytom-Hart 13,158 - 698 - 12,460
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Miss Hayley Lambert - 13,500
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For the year ending 31 December 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 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
Miss Sarah Mytom-Hart
Director
7th May 2025