Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12215961 D Pickard M S Pickard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12215961 2024-04-30 12215961 2025-04-30 12215961 2024-05-01 2025-04-30 12215961 frs-core:CurrentFinancialInstruments 2025-04-30 12215961 frs-core:WithinOneYear 2025-04-30 12215961 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12215961 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12215961 frs-bus:Micro-entities 2024-05-01 2025-04-30 12215961 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12215961 frs-bus:Director1 2024-05-01 2025-04-30 12215961 frs-bus:Director2 2024-05-01 2025-04-30 12215961 2023-04-30 12215961 2024-04-30 12215961 2023-05-01 2024-04-30 12215961 frs-core:CurrentFinancialInstruments 2024-04-30 12215961 frs-core:WithinOneYear 2024-04-30
Registered number: 12215961
Pickard And Co Accountants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 12215961
2025 2024
£ £
Fixed assets 52,536 47,235
Current assets 159,606 155,227
Prepayments and accrued income 14,350 17,790
Creditors: Amounts Falling Due Within One Year (61,854 ) (108,470 )
NET CURRENT ASSETS 112,102 64,547
TOTAL ASSETS LESS CURRENT LIABILITIES 164,638 111,782
Accruals and deferred income (22,618 ) (16,762 )
NET ASSETS 142,020 95,020
CAPITAL AND RESERVES 142,020 95,020

Notes

1. General Information
Pickard And Co Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12215961 . The registered office is Bank House, 4 Wharf Road, Sale, Cheshire, M33 2AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 8,280 7,965
8,280 7,965
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For the year ending 30 April 2025 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 directors acknowledge their 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
M S Pickard
Director
5th June 2025