Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 12 August 2022 31 August 2023 31 August 2023 14291398 Mr Paul Tingley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14291398 2022-08-11 14291398 2023-08-31 14291398 2022-08-12 2023-08-31 14291398 frs-core:CurrentFinancialInstruments 2023-08-31 14291398 frs-bus:PrivateLimitedCompanyLtd 2022-08-12 2023-08-31 14291398 frs-bus:FilletedAccounts 2022-08-12 2023-08-31 14291398 frs-bus:Micro-entities 2022-08-12 2023-08-31 14291398 frs-bus:AuditExempt-NoAccountantsReport 2022-08-12 2023-08-31 14291398 frs-bus:Director1 2022-08-12 2023-08-31 14291398 frs-bus:Director1 2022-08-11 14291398 frs-bus:Director1 2023-08-31
Registered number: 14291398
Paul Tingley Carpentry Ltd
Financial Statements
For the Period 12 August 2022 to 31 August 2023
Statement of Financial Position
Registered number: 14291398
31 August 2023
£
Fixed assets 3,216
Current assets 12,349
Creditors: Amounts Falling Due Within One Year (13,998 )
NET CURRENT LIABILITIES (1,649 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,567
Accruals and deferred income (1,260 )
NET ASSETS 307
CAPITAL AND RESERVES 307

Notes

1. General Information
Paul Tingley Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14291398 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Paul Tingley - 69,037 (74,970 ) - (5,933 )
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For the period 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 Tingley
Director
28/03/2024