Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08458967 Mr L Matthews Mrs L Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08458967 2024-03-31 08458967 2025-03-31 08458967 2024-04-01 2025-03-31 08458967 frs-core:CurrentFinancialInstruments 2025-03-31 08458967 frs-core:Non-currentFinancialInstruments 2025-03-31 08458967 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08458967 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08458967 frs-bus:Micro-entities 2024-04-01 2025-03-31 08458967 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08458967 frs-bus:Director1 2024-04-01 2025-03-31 08458967 frs-bus:Director2 2024-04-01 2025-03-31 08458967 2023-03-31 08458967 2024-03-31 08458967 2023-04-01 2024-03-31 08458967 frs-core:CurrentFinancialInstruments 2024-03-31 08458967 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08458967
Pestcontrol.co.uk (LE) Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 08458967
2025 2024
£ £
Fixed assets 25,677 35,998
Current assets 34,807 40,878
Prepayments and accrued income 1,975 -
Creditors: Amounts Falling Due Within One Year (47,003 ) (47,466 )
NET CURRENT LIABILITIES (10,221 ) (6,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,456 29,410
Creditors: Amounts Falling Due After More Than One Year (8,987 ) (23,382 )
Accruals and deferred income (5,786 ) (5,487 )
NET ASSETS 683 541
CAPITAL AND RESERVES 683 541

Notes

1. General Information
Pestcontrol.co.uk (LE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08458967 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company's principal activity continues to be that of pest control services.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included in other debtors due within one year is a loan to the directors, amounting to £7,794 (2024 - £14,989) which was repaid by way of dividend after the year end.
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For the year ending 31 March 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
Mr L Matthews
Director
13 October 2025