Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05043878 Mr P Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05043878 2023-10-31 05043878 2024-10-31 05043878 2023-11-01 2024-10-31 05043878 frs-core:CurrentFinancialInstruments 2024-10-31 05043878 frs-core:Non-currentFinancialInstruments 2024-10-31 05043878 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05043878 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05043878 frs-bus:Micro-entities 2023-11-01 2024-10-31 05043878 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05043878 frs-bus:Director1 2023-11-01 2024-10-31 05043878 2022-10-31 05043878 2023-10-31 05043878 2022-11-01 2023-10-31 05043878 frs-core:CurrentFinancialInstruments 2023-10-31 05043878 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05043878
Plastic Recycling Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 05043878
2024 2023
£ £
Fixed assets 47,410 55,921
Current assets 697 1,658
Creditors: Amounts Falling Due Within One Year (128,923 ) (96,337 )
NET CURRENT LIABILITIES (128,226 ) (94,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES (80,816 ) (38,758 )
Creditors: Amounts Falling Due After More Than One Year (33,169 ) (39,999 )
Accruals and deferred income (4,623 ) (4,513 )
NET LIABILITIES (118,608 ) (83,270 )
CAPITAL AND RESERVES (118,608 ) (83,270 )

Notes

1. General Information
Plastic Recycling Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05043878 . The registered office is Unit 5 Ham Lees Farm, Hamstreet, Ashford, Kent, TN26 2QW.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 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.
On behalf of the board
Mr P Cartwright
Director
29/07/2025