Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10052827 Mr Paul Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10052827 2023-03-31 10052827 2024-03-31 10052827 2023-04-01 2024-03-31 10052827 frs-core:CurrentFinancialInstruments 2024-03-31 10052827 frs-core:Non-currentFinancialInstruments 2024-03-31 10052827 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10052827 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10052827 frs-bus:Micro-entities 2023-04-01 2024-03-31 10052827 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10052827 frs-bus:Director1 2023-04-01 2024-03-31 10052827 frs-bus:Director1 2023-03-31 10052827 frs-bus:Director1 2024-03-31 10052827 2022-03-31 10052827 2023-03-31 10052827 2022-04-01 2023-03-31 10052827 frs-core:CurrentFinancialInstruments 2023-03-31 10052827 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10052827
Paul Thompson Events Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 10052827
2024 2023
£ £
Fixed assets 8,722 10,408
Current assets 100,014 61,744
Creditors: Amounts Falling Due Within One Year (72,968 ) (52,286 )
NET CURRENT ASSETS 27,046 9,458
TOTAL ASSETS LESS CURRENT LIABILITIES 35,768 19,866
Creditors: Amounts Falling After More Than One Year (16,743 ) (19,770 )
NET ASSETS 19,025 96
CAPITAL AND RESERVES 19,025 96

Notes

1. General Information
Paul Thompson Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10052827 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 9)
14 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Thompson 25,711 40,403 14,000 - 52,115
The above loan is unsecured and repayable on demand. Interest has been charged on the loan at the officlal rate of interest
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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 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 Thompson
Director
17th July 2024