Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12226644 Mr Graeme Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12226644 2023-09-30 12226644 2024-09-30 12226644 2023-10-01 2024-09-30 12226644 frs-core:CurrentFinancialInstruments 2024-09-30 12226644 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12226644 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12226644 frs-bus:Micro-entities 2023-10-01 2024-09-30 12226644 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12226644 frs-bus:Director1 2023-10-01 2024-09-30 12226644 frs-bus:Director1 2023-09-30 12226644 frs-bus:Director1 2024-09-30 12226644 2022-09-30 12226644 2023-09-30 12226644 2022-10-01 2023-09-30 12226644 frs-core:CurrentFinancialInstruments 2023-09-30
Picton Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12226644
2024 2023
£ £
Fixed assets 1,188 1,583
Current assets 3,885 8,027
Creditors: Amounts Falling Due Within One Year (3,917 ) (8,646 )
NET CURRENT LIABILITIES (32 ) (619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,156 964
Accruals and deferred income (1,146 ) (1,095 )
NET ASSETS/(LIABILITIES) 10 (131 )
CAPITAL AND RESERVES 10 (131 )

Notes

1. General Information
Picton Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12226644 . The registered office is Arnison House 139a High Street, Yarm, Cleveland, TS15 9AY.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Graeme Gibson 1,128 - 286 - 842
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 his 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 Graeme Gibson
Director
22nd May 2025