Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07709743 Mr S F Goodland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07709743 2022-07-31 07709743 2023-07-31 07709743 2022-08-01 2023-07-31 07709743 frs-core:CurrentFinancialInstruments 2023-07-31 07709743 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07709743 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07709743 frs-bus:Micro-entities 2022-08-01 2023-07-31 07709743 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07709743 frs-bus:Director1 2022-08-01 2023-07-31 07709743 frs-bus:Director1 2022-07-31 07709743 frs-bus:Director1 2023-07-31 07709743 2021-07-31 07709743 2022-07-31 07709743 2021-08-01 2022-07-31 07709743 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07709743
Papillon Perfumery Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Balance Sheet
Registered number: 07709743
2023 2022
£ £
Fixed assets 14,666 1,146
Current assets 329,576 239,712
Creditors: Amounts Falling Due Within One Year (119,078 ) (90,308 )
NET CURRENT ASSETS 210,498 149,404
TOTAL ASSETS LESS CURRENT LIABILITIES 225,164 150,550
Accruals and deferred income (2,220 ) (2,220 )
NET ASSETS 222,944 148,330
CAPITAL AND RESERVES 222,944 148,330

Notes

1. General Information
Papillon Perfumery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07709743 . The registered office is 4 Old Park Lane, London, W1K 1QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr S F Goodland 199 - 199 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 S F Goodland
Director
05/04/2024