Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10320541 Mr P R Gascoyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10320541 2024-01-31 10320541 2025-01-31 10320541 2024-02-01 2025-01-31 10320541 frs-core:CurrentFinancialInstruments 2025-01-31 10320541 frs-core:Non-currentFinancialInstruments 2025-01-31 10320541 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10320541 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10320541 frs-bus:Micro-entities 2024-02-01 2025-01-31 10320541 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10320541 frs-bus:Director1 2024-02-01 2025-01-31 10320541 2023-01-31 10320541 2024-01-31 10320541 2023-02-01 2024-01-31 10320541 frs-core:CurrentFinancialInstruments 2024-01-31 10320541 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10320541
P & W FOOD SERVICE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
TGKS Accountancy
Balance Sheet
Registered number: 10320541
2025 2024
£ £
Fixed assets 485 969
Current assets 535 117
Creditors: Amounts Falling Due Within One Year (76,855 ) (79,431 )
NET CURRENT LIABILITIES (76,320 ) (79,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES (75,835 ) (78,345 )
Creditors: Amounts Falling Due After More Than One Year (6,684 ) (6,684 )
NET LIABILITIES (82,519 ) (85,029 )
CAPITAL AND RESERVES (82,519 ) (85,029 )

Notes

1. General Information
P & W FOOD SERVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10320541 . The registered office is 1 Carr Gate Drive, Carr Gate, Wakefield, WF2 0QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 P R Gascoyne
Director
29/10/2025