Acorah Software Products - Accounts Production 16.5.460 false true 1 March 2024 2 March 2023 false true No description of principal activity 2 March 2024 1 March 2025 1 March 2025 10604043 Mr Thomas Addison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10604043 2024-03-01 10604043 2025-03-01 10604043 2024-03-02 2025-03-01 10604043 frs-core:CurrentFinancialInstruments 2025-03-01 10604043 frs-bus:PrivateLimitedCompanyLtd 2024-03-02 2025-03-01 10604043 frs-bus:FilletedAccounts 2024-03-02 2025-03-01 10604043 frs-bus:Micro-entities 2024-03-02 2025-03-01 10604043 frs-bus:AuditExempt-NoAccountantsReport 2024-03-02 2025-03-01 10604043 frs-bus:Director1 2024-03-02 2025-03-01 10604043 2023-03-01 10604043 2024-03-01 10604043 2023-03-02 2024-03-01 10604043 frs-core:CurrentFinancialInstruments 2024-03-01
Registered number: 10604043
Parts and Labour Cycles Limited
Unaudited Financial Statements
For The Year Ended 1 March 2025
CGH Accountants
Parts and Labour Cycles Limited
Balance Sheet
As At 1 March 2025
Balance Sheet
Registered number: 10604043

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,436 | 3,670
Current assets |  | 86,023 | 87,411
Creditors: Amounts Falling Due Within One Year |  | (12,599 ) | (18,575 )
NET CURRENT ASSETS |  | 73,424 | 68,836
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,860 | 72,506
NET ASSETS |  | 77,860 | 72,506
CAPITAL AND RESERVES |  | 77,860 | 72,506

## Notes

1. General Information
Parts and Labour Cycles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10604043 . The registered office is 148 Lewisham Way, New Cross, London, SE14 6PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 1 March 2025 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 Thomas Addison Director
10/10/2025