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 06367617 Mr Stewart Little Mrs Zoe Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06367617 2022-08-31 06367617 2023-08-31 06367617 2022-09-01 2023-08-31 06367617 frs-core:CurrentFinancialInstruments 2023-08-31 06367617 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06367617 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06367617 frs-bus:Micro-entities 2022-09-01 2023-08-31 06367617 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06367617 frs-bus:Director1 2022-09-01 2023-08-31 06367617 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 06367617 2021-08-31 06367617 2022-08-31 06367617 2021-09-01 2022-08-31 06367617 frs-core:CurrentFinancialInstruments 2022-08-31
Plaster Mouldings Direct Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 06367617
2023 2022
£ £
Fixed assets 11,625 14,529
Current assets 165,892 146,967
Creditors: Amounts Falling Due Within One Year (14,824 ) (36,962 )
NET CURRENT ASSETS 151,068 110,005
TOTAL ASSETS LESS CURRENT LIABILITIES 162,693 124,534
Accruals and deferred income (675 ) (675 )
NET ASSETS 162,018 123,859
CAPITAL AND RESERVES 162,018 123,859

Notes

1. General Information
Plaster Mouldings Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06367617 . The registered office is St.Davids, The Friary, Old Windsor, Windsor, SL4 2NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
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 Stewart Little
Director
5th March 2024