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 06972126 Mr Nick Ellrich Mrs Charlotte Ellrich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06972126 2024-03-31 06972126 2025-03-31 06972126 2024-04-01 2025-03-31 06972126 frs-core:CurrentFinancialInstruments 2025-03-31 06972126 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06972126 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06972126 frs-bus:Micro-entities 2024-04-01 2025-03-31 06972126 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06972126 frs-bus:Director1 2024-04-01 2025-03-31 06972126 frs-bus:Director2 2024-04-01 2025-03-31 06972126 2023-03-31 06972126 2024-03-31 06972126 2023-04-01 2024-03-31 06972126 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06972126
Picknick Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Approved Accounting Limited
Picknick Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06972126

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23 | 113
Current assets |  | 99,432 | 73,166
Creditors: Amounts Falling Due Within One Year |  | (75,491 ) | (50,032 )
NET CURRENT ASSETS |  | 23,941 | 23,134
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,964 | 23,247
NET ASSETS |  | 23,964 | 23,247
CAPITAL AND RESERVES |  | 23,964 | 23,247

## Notes

1. General Information
Picknick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06972126 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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 Nick Ellrich Director
04/11/2025