Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11402371 Mr Paul Mullen Mrs Louise Mullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11402371 2023-03-31 11402371 2024-03-31 11402371 2023-04-01 2024-03-31 11402371 frs-core:CurrentFinancialInstruments 2024-03-31 11402371 frs-core:Non-currentFinancialInstruments 2024-03-31 11402371 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11402371 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11402371 frs-bus:Micro-entities 2023-04-01 2024-03-31 11402371 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11402371 frs-bus:Director1 2023-04-01 2024-03-31 11402371 frs-bus:Director2 2023-04-01 2024-03-31 11402371 2022-03-31 11402371 2023-03-31 11402371 2022-04-01 2023-03-31 11402371 frs-core:CurrentFinancialInstruments 2023-03-31 11402371 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11402371
PA Mullen Brickwork Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11402371
2024 2023
£ £
Fixed assets - 281
Current assets 30,357 48,273
Creditors: Amounts Falling Due Within One Year (20,577 ) (15,874 )
NET CURRENT ASSETS 9,780 32,399
TOTAL ASSETS LESS CURRENT LIABILITIES 9,780 32,680
Creditors: Amounts Falling After More Than One Year - (397 )
Accruals and deferred income (4,066 ) (4,066 )
NET ASSETS 5,714 28,217
CAPITAL AND RESERVES 5,714 28,217

Notes

1. General Information
PA Mullen Brickwork Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11402371 . The registered office is 10 Brackleys Way, Solihull, B92 8QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 4,992
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For the year ending 31 March 2024 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 Paul Mullen
Director
12th April 2024