Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11522133 Mr Paul Verrechia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11522133 2022-08-31 11522133 2023-08-31 11522133 2022-09-01 2023-08-31 11522133 frs-core:CurrentFinancialInstruments 2023-08-31 11522133 frs-core:Non-currentFinancialInstruments 2023-08-31 11522133 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11522133 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11522133 frs-bus:Micro-entities 2022-09-01 2023-08-31 11522133 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11522133 frs-bus:Director1 2022-09-01 2023-08-31 11522133 2021-08-31 11522133 2022-08-31 11522133 2021-09-01 2022-08-31 11522133 frs-core:CurrentFinancialInstruments 2022-08-31 11522133 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11522133
Plaster Me Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Hilton Jones Limited
Balance Sheet
Registered number: 11522133
2023 2022
£ £
Fixed assets 16,233 12,898
Current assets 565 6,930
Creditors: Amounts Falling Due Within One Year (6,478 ) (5,054 )
NET CURRENT ASSETS (LIABILITIES) (5,913 ) 1,876
TOTAL ASSETS LESS CURRENT LIABILITIES 10,320 14,774
Creditors: Amounts Falling After More Than One Year (7,650 ) (11,050 )
Accruals and deferred income (1,320 ) (1,110 )
NET ASSETS 1,350 2,614
CAPITAL AND RESERVES 1,350 2,614

Notes

1. General Information
Plaster Me Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11522133 . The registered office is Hollinwood Business Centre, Albert St, Lancs, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
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For the year ending 31 August 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 Paul Verrechia
Director
16th April 2024