Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12208810 Mr James Priscott Mrs Rebecca Priscott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12208810 2022-09-30 12208810 2023-09-30 12208810 2022-10-01 2023-09-30 12208810 frs-core:CurrentFinancialInstruments 2023-09-30 12208810 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12208810 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12208810 frs-bus:Micro-entities 2022-10-01 2023-09-30 12208810 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12208810 frs-bus:Director1 2022-10-01 2023-09-30 12208810 frs-bus:Director1 2022-09-30 12208810 frs-bus:Director1 2023-09-30 12208810 frs-bus:Director2 2022-10-01 2023-09-30 12208810 2021-09-30 12208810 2022-09-30 12208810 2021-10-01 2022-09-30 12208810 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12208810
Plexus Composites Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12208810
2023 2022
£ £
Fixed assets 8,909 12,970
Current assets 43,460 41,968
Prepayments and accrued income 5,000 5,000
Creditors: Amounts Falling Due Within One Year (75,060 ) (57,032 )
NET CURRENT LIABILITIES (26,600 ) (10,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,691 ) 2,906
Accruals and deferred income (458 ) (227 )
NET (LIABILITIES)/ASSETS (18,149 ) 2,679
CAPITAL AND RESERVES (18,149 ) 2,679

Notes

1. General Information
Plexus Composites Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12208810 . The registered office is 16 Hanborough Business Park, Long Hanborough, Witney, OX29 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr James Priscott - - - - 1,510
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 September 2023 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 James Priscott
Director
16/02/2023