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 05722696 Mr Hudson Luyoyo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05722696 2024-03-31 05722696 2025-03-31 05722696 2024-04-01 2025-03-31 05722696 frs-core:CurrentFinancialInstruments 2025-03-31 05722696 frs-core:Non-currentFinancialInstruments 2025-03-31 05722696 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05722696 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05722696 frs-bus:Micro-entities 2024-04-01 2025-03-31 05722696 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05722696 frs-bus:Director1 2024-04-01 2025-03-31 05722696 frs-bus:Director1 2024-03-31 05722696 frs-bus:Director1 2025-03-31 05722696 2023-03-31 05722696 2024-03-31 05722696 2023-04-01 2024-03-31 05722696 frs-core:CurrentFinancialInstruments 2024-03-31 05722696 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05722696
Pallet Repairs Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Pallet Repairs Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05722696

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,860 | 14,229
Current assets |  | 160,030 | 123,472
Creditors: Amounts Falling Due Within One Year |  | (101,190 ) | (50,400 )
NET CURRENT ASSETS |  | 58,840 | 73,072
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,700 | 87,301
Creditors: Amounts Falling Due After More Than One Year |  | (500 ) | (632 )
Accruals and deferred income |  | - | (1,439 )
NET ASSETS |  | 70,200 | 85,230
CAPITAL AND RESERVES |  | 70,200 | 85,230

## Notes

1. General Information
Pallet Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05722696 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Hudson Luyoyo | 39,473 | 36,938 | - | - | 76,411

The above loan is unsecured, interest free and repayable on demand.
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Pallet Repairs Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Hudson Luyoyo Director
30/09/2025