Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09484335 Mr MOHAMMAD ZIA ULLAH Mr Sikander Bakhat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09484335 2024-03-31 09484335 2025-03-31 09484335 2024-04-01 2025-03-31 09484335 frs-core:CurrentFinancialInstruments 2025-03-31 09484335 frs-core:Non-currentFinancialInstruments 2025-03-31 09484335 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09484335 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09484335 frs-bus:Micro-entities 2024-04-01 2025-03-31 09484335 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09484335 frs-bus:Director1 2024-04-01 2025-03-31 09484335 frs-bus:Director2 2024-04-01 2025-03-31 09484335 2023-03-31 09484335 2024-03-31 09484335 2023-04-01 2024-03-31 09484335 frs-core:CurrentFinancialInstruments 2024-03-31 09484335 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09484335
PRESTWICH CONVENIENCE STORE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 09484335
2025 2024
£ £
Fixed assets 44,388 44,633
Current assets 19,521 26,201
Creditors: Amounts Falling Due Within One Year (38,218 ) (34,207 )
NET CURRENT LIABILITIES (18,697 ) (8,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,691 36,627
Creditors: Amounts Falling Due After More Than One Year (10,528 ) (20,639 )
Accruals and deferred income (4,420 ) (2,618 )
NET ASSETS 10,743 13,370
CAPITAL AND RESERVES 10,743 13,370

Notes

1. General Information
PRESTWICH CONVENIENCE STORE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09484335 . The registered office is 34 BERTRAND ROAD, BOLTON, BL1 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 Sikander Bakhat
Director
25/12/2025