Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08172351 Mr O T Swannick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08172351 2023-08-31 08172351 2024-08-31 08172351 2023-09-01 2024-08-31 08172351 frs-core:CurrentFinancialInstruments 2024-08-31 08172351 frs-core:Non-currentFinancialInstruments 2024-08-31 08172351 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08172351 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08172351 frs-bus:Micro-entities 2023-09-01 2024-08-31 08172351 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08172351 frs-bus:Director1 2023-09-01 2024-08-31 08172351 2022-08-31 08172351 2023-08-31 08172351 2022-09-01 2023-08-31 08172351 frs-core:CurrentFinancialInstruments 2023-08-31 08172351 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08172351
Production Access Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 08172351
2024 2023
£ £
Fixed assets 5,581 4,689
Current assets 37,630 25,438
Prepayments and accrued income 23 26
Creditors: Amounts Falling Due Within One Year 4,536 (11,500 )
NET CURRENT ASSETS 42,189 13,964
TOTAL ASSETS LESS CURRENT LIABILITIES 47,770 18,653
Creditors: Amounts Falling Due After More Than One Year (3,155 ) (5,833 )
Accruals and deferred income (760 ) (730 )
NET ASSETS 43,855 12,090
CAPITAL AND RESERVES 43,855 12,090

Notes

1. General Information
Production Access Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08172351 . The registered office is 13 Echo Barn Hill, Kendal, Cumbria, LA9 5NA.
2. Average Number of Employees
The average number of persons employed by the company during the year amounted to 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
The directors loan account was a debit balance of £47.44.
For the year ending 31 August 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 O T Swannick
Director
27/05/2025