Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06762332 Mr D Bryant Mrs D Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06762332 2024-05-31 06762332 2025-05-31 06762332 2024-06-01 2025-05-31 06762332 frs-core:CurrentFinancialInstruments 2025-05-31 06762332 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06762332 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06762332 frs-bus:Micro-entities 2024-06-01 2025-05-31 06762332 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06762332 frs-bus:Director1 2024-06-01 2025-05-31 06762332 frs-bus:Director2 2024-06-01 2025-05-31 06762332 2023-05-31 06762332 2024-05-31 06762332 2023-06-01 2024-05-31 06762332 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06762332
Petkar Properties Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 06762332
2025 2024
£ £
Fixed assets 1,035,733 1,051,268
Current assets 146,203 136,855
Prepayments and accrued income 17,910 7,350
Creditors: Amounts Falling Due Within One Year (600,925 ) (653,701 )
NET CURRENT LIABILITIES (436,812 ) (509,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES 598,921 541,772
Accruals and deferred income (5,969 ) (2,300 )
NET ASSETS 592,952 539,472
CAPITAL AND RESERVES 592,952 539,472

Notes

1. General Information
Petkar Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06762332 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 31 May 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 D Bryant
Director
28 October 2025