Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10513553 Mr Bilel Lahoussine Mr Bilel Lahoussine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10513553 2023-12-31 10513553 2024-12-31 10513553 2024-01-01 2024-12-31 10513553 frs-core:CurrentFinancialInstruments 2024-12-31 10513553 frs-core:Non-currentFinancialInstruments 2024-12-31 10513553 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10513553 frs-core:ShareCapital 2024-12-31 10513553 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10513553 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10513553 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10513553 frs-bus:SmallEntities 2024-01-01 2024-12-31 10513553 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10513553 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10513553 frs-bus:Director1 2024-01-01 2024-12-31 10513553 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10513553 frs-countries:EnglandWales 2024-01-01 2024-12-31 10513553 2022-12-31 10513553 2023-12-31 10513553 2023-01-01 2023-12-31 10513553 frs-core:CurrentFinancialInstruments 2023-12-31 10513553 frs-core:Non-currentFinancialInstruments 2023-12-31 10513553 frs-core:ShareCapital 2023-12-31 10513553 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10513553
Pitstop Offlicence Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
DMS Accountant Co Ltd
Pitstop Offlicence Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Pitstop Offlicence Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10513553

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (14,249 ) |  | (13,849 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,249 ) |  | (13,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,249 ) |  | (13,849 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (14,315 ) |  | (14,315 )
NET LIABILITIES |  |  | (28,564 ) |  | (28,164 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (28,565 ) |  | (28,165 )
SHAREHOLDERS' FUNDS |  |  | (28,564) |  | (28,164)

Page 1
Page 2
Pitstop Offlicence Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Bilel Lahoussine Director
09/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Pitstop Offlicence Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Pitstop Offlicence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10513553 . The registered office is Flat 15, The Anchorage, 23, Kingsway, Southport, Merseyside, PR8 1ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | £ 1487.63 RB 15%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,092 |  | 2,092
Director's loan account | 12,157 |  | 11,757
| 14,249 |  | 13,849

5. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans- BBLS | 14,315 |  | 14,315

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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