Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2022 1 July 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12066592 Mr Mohesh Patrichot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12066592 2022-12-31 12066592 2023-12-31 12066592 2023-01-01 2023-12-31 12066592 frs-core:CurrentFinancialInstruments 2023-12-31 12066592 frs-core:Non-currentFinancialInstruments 2023-12-31 12066592 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12066592 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12066592 frs-bus:Micro-entities 2023-01-01 2023-12-31 12066592 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12066592 frs-bus:Director1 2023-01-01 2023-12-31 12066592 2021-06-30 12066592 2022-12-31 12066592 2021-07-01 2022-12-31 12066592 frs-core:CurrentFinancialInstruments 2022-12-31 12066592 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12066592
Patrichot Property Development And Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 12066592
31 December 2023 31 December 2022
£ £
Current assets 67,470 60,188
Creditors: Amounts Falling Due Within One Year (4,817 ) (3,859 )
NET CURRENT ASSETS 62,653 56,329
TOTAL ASSETS LESS CURRENT LIABILITIES 62,653 56,329
Creditors: Amounts Falling Due After More Than One Year (40,963 ) (39,177 )
Accruals and deferred income (1,150 ) (700 )
NET ASSETS 20,540 16,452
CAPITAL AND RESERVES 20,540 16,452

Notes

1. General Information
Patrichot Property Development And Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12066592 . The registered office is 27 Tweeddale Grove, Ickenham, Uxbridge, UB10 8TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 Mohesh Patrichot
Director
04/06/2026