Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 4 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14569060 Mrs Priya Thangavel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14569060 2024-01-31 14569060 2025-01-31 14569060 2024-02-01 2025-01-31 14569060 frs-core:CurrentFinancialInstruments 2025-01-31 14569060 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14569060 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14569060 frs-bus:Micro-entities 2024-02-01 2025-01-31 14569060 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14569060 frs-bus:Director1 2024-02-01 2025-01-31 14569060 2023-01-03 14569060 2024-01-31 14569060 2023-01-04 2024-01-31 14569060 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14569060
PK Shop & Drive Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14569060
31 January 2025 31 January 2024
£ £
Current assets 82,559 46,024
Prepayments and accrued income - 5,000
Creditors: Amounts Falling Due Within One Year (79,288 ) (49,055 )
NET CURRENT ASSETS 3,271 1,969
TOTAL ASSETS LESS CURRENT LIABILITIES 3,271 1,969
NET ASSETS 3,271 1,969
CAPITAL AND RESERVES 3,271 1,969

Notes

1. General Information
PK Shop & Drive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14569060 . The registered office is 231 Crayford Way, Crayford, Dartford, Kent, DA1 4LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
For the year ending 31 January 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 her 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
Mrs Priya Thangavel
Director
29/10/2025