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 10430710 Mr Nicholas Morgan Mrs Leah Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10430710 2023-09-30 10430710 2024-09-30 10430710 2023-10-01 2024-09-30 10430710 frs-core:CurrentFinancialInstruments 2024-09-30 10430710 frs-core:Non-currentFinancialInstruments 2024-09-30 10430710 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10430710 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10430710 frs-bus:Micro-entities 2023-10-01 2024-09-30 10430710 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10430710 frs-bus:Director1 2023-10-01 2024-09-30 10430710 frs-bus:Director1 2023-09-30 10430710 frs-bus:Director1 2024-09-30 10430710 frs-bus:Director2 2023-10-01 2024-09-30 10430710 frs-bus:Director2 2023-09-30 10430710 frs-bus:Director2 2024-09-30 10430710 2022-09-30 10430710 2023-09-30 10430710 2022-10-01 2023-09-30 10430710 frs-core:CurrentFinancialInstruments 2023-09-30 10430710 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10430710
Pietracasa Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10430710
2024 2023
£ £
Fixed assets 122,065 99,957
Current assets 219,225 223,813
Prepayments and accrued income 9,265 16,737
Creditors: Amounts Falling Due Within One Year (312,751 ) (260,788 )
NET CURRENT LIABILITIES (84,261 ) (20,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES 37,804 79,719
Creditors: Amounts Falling Due After More Than One Year (81,104 ) (101,052 )
Accruals and deferred income (82,955 ) (9,525 )
NET LIABILITIES (126,255 ) (30,858 )
CAPITAL AND RESERVES (126,255 ) (30,858 )

Notes

1. General Information
Pietracasa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10430710 . The registered office is 4 Manor Park Business Centre, Mackenzie Way, Swindon Village, Cheltenham, GL51 9TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
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 Nicholas Morgan (4,480 ) 636 - - (3,844 )
Mrs Leah Morgan 1,651 - 1,651 - -
The above loan is unsecured and repayable on demand. Interest is not charged.
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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 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
Mr Nicholas Morgan
Director
25/06/2025