Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04876066 Mr Paul Gotts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04876066 2023-09-30 04876066 2024-09-30 04876066 2023-10-01 2024-09-30 04876066 frs-core:CurrentFinancialInstruments 2024-09-30 04876066 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04876066 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04876066 frs-bus:Micro-entities 2023-10-01 2024-09-30 04876066 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04876066 frs-bus:Director1 2023-10-01 2024-09-30 04876066 frs-bus:Director1 2023-09-30 04876066 frs-bus:Director1 2024-09-30 04876066 2022-09-30 04876066 2023-09-30 04876066 2022-10-01 2023-09-30 04876066 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04876066
P. A. Gotts Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 04876066
2024 2023
£ £
Fixed assets 5,530 9,228
Current assets 111,979 103,377
Creditors: Amounts Falling Due Within One Year (19,781 ) (24,504 )
NET CURRENT ASSETS 92,198 78,873
TOTAL ASSETS LESS CURRENT LIABILITIES 97,728 88,101
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 95,978 86,351
CAPITAL AND RESERVES 95,978 86,351

Notes

1. General Information
P. A. Gotts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04876066 . The registered office is 3 Nursery Drive, North Walsham, Norfolk, NR28 0UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 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 Paul Gotts 6,785 - 1,284 - 5,501
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 Paul Gotts
Director
3rd June 2025