Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12556977 Mr Kyle Farrell Mr Neil Opie Mr Stanley Courtney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12556977 2023-04-30 12556977 2024-04-30 12556977 2023-05-01 2024-04-30 12556977 frs-core:CurrentFinancialInstruments 2024-04-30 12556977 frs-core:Non-currentFinancialInstruments 2024-04-30 12556977 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12556977 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12556977 frs-bus:Micro-entities 2023-05-01 2024-04-30 12556977 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12556977 frs-bus:Director1 2023-05-01 2024-04-30 12556977 frs-bus:Director2 2023-05-01 2024-04-30 12556977 frs-bus:Director3 2023-05-01 2024-04-30 12556977 2022-04-30 12556977 2023-04-30 12556977 2022-05-01 2023-04-30 12556977 frs-core:CurrentFinancialInstruments 2023-04-30 12556977 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12556977
Showermania Cramlington Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Tennick Accountants
Statement of Financial Position
Registered number: 12556977
2024 2023
£ £
Fixed assets 12,518 20,881
Current assets 220,539 252,201
Prepayments and accrued income 3,000 3,000
Creditors: Amounts Falling Due Within One Year (177,791 ) (217,286 )
NET CURRENT ASSETS 45,748 37,915
TOTAL ASSETS LESS CURRENT LIABILITIES 58,266 58,796
Creditors: Amounts Falling After More Than One Year (726 ) (5,274 )
NET ASSETS 57,540 53,522
CAPITAL AND RESERVES 57,540 53,522

Notes

1. General Information
Showermania Cramlington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12556977 . The registered office is 4a-4b Atley Business Park, cramlington, Northumberland, NE23 1WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within other creditors, is an interest free loan provided to the company by Mr K Farrell, Mr S Courtney and Mr N Opie, who are the directors of the company, that is repayable on demand.
As at 30th April 2024 Mr K Farrell is owed £12,618 from the company (2023: £15,210). As at 30th April 2024 Mr S Courtney is owed £11,619 from the company (2023: £11,119) As at 30th April 2024 Mr N Opie is owed £500 from the company (£0 2023)
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For the year ending 30 April 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 Kyle Farrell
Director
26/07/2024