Acorah Software Products - Accounts Production16.3.350falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202408233114Mr James Shailesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure082331142023-09-30082331142024-09-30082331142023-10-012024-09-3008233114frs-core:CurrentFinancialInstruments2024-09-3008233114frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3008233114frs-bus:FilletedAccounts2023-10-012024-09-3008233114frs-bus:Micro-entities2023-10-012024-09-3008233114frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008233114frs-bus:Director12023-10-012024-09-30082331142022-09-30082331142023-09-30082331142022-10-012023-09-3008233114frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 08233114
Picosoft Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
KJM Associates Ltd
CTA
78 Hitchin Street
Biggleswade
Bedfordshire
SG18 8BE
Picosoft Consultancy Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 08233114
2024
2023
£
£
Current assets
68,420
24,393
Creditors: Amounts Falling Due Within One Year
(38,141)
(15,278)
NET CURRENT ASSETS
30,279
9,115
TOTAL ASSETS LESS CURRENT LIABILITIES
30,279
9,115
NET ASSETS
30,279
9,115
CAPITAL AND RESERVES
30,279
9,115
Notes
1.General Information
Picosoft Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08233114. The registered office is 23 Broadgate Road, Sutton St. Edmund, Spalding, Lincolnshire, PE12 0LT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
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.