Acorah Software Products - Accounts Production16.3.350falsetrue5 October 20236 October 2022falsetrueNo description of principal activity6 October 20235 October 20245 October 202406947345Mr Stephen Pickeringiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure069473452023-10-05069473452024-10-05069473452023-10-062024-10-0506947345frs-core:CurrentFinancialInstruments2024-10-0506947345frs-bus:PrivateLimitedCompanyLtd2023-10-062024-10-0506947345frs-bus:FilletedAccounts2023-10-062024-10-0506947345frs-bus:Micro-entities2023-10-062024-10-0506947345frs-bus:AuditExempt-NoAccountantsReport2023-10-062024-10-0506947345frs-bus:Director12023-10-062024-10-05069473452022-10-05069473452023-10-05069473452022-10-062023-10-0506947345frs-core:CurrentFinancialInstruments2023-10-05
Registered number: 06947345
R. S. Pickering & Son's Ltd
Unaudited Financial Statements
For The Year Ended 5 October 2024
Grant & Co (Accountants) Limited
Units 4&5
Rockfield Business Park
Cheltenham
Gloucestershire
GL53 0AN
R. S. Pickering & Son's Ltd
Balance Sheet
As At 5 October 2024
Balance Sheet
Registered number: 06947345
2024
2023
£
£
Current assets
108
165
Creditors: Amounts Falling Due Within One Year
(575)
(1,025)
NET CURRENT LIABILITIES
(467)
(860)
TOTAL ASSETS LESS CURRENT LIABILITIES
(467)
(860)
NET LIABILITIES
(467)
(860)
CAPITAL AND RESERVES
(467)
(860)
Notes
1.General Information
R. S. Pickering & Son's Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06947345. The registered office is 14 Short Street, Cheltenham, Gloucestershire, GL53 0DZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 5 October 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.