Acorah Software Products - Accounts Production 15.0.400 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 06333566 Mr Gary Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06333566 2022-09-30 06333566 2023-09-30 06333566 2022-10-01 2023-09-30 06333566 frs-core:CurrentFinancialInstruments 2023-09-30 06333566 frs-core:Non-currentFinancialInstruments 2023-09-30 06333566 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06333566 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 06333566 frs-bus:Micro-entities 2022-10-01 2023-09-30 06333566 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06333566 frs-bus:Director1 2022-10-01 2023-09-30 06333566 2021-09-30 06333566 2022-09-30 06333566 2021-10-01 2022-09-30 06333566 frs-core:CurrentFinancialInstruments 2022-09-30 06333566 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 06333566
Parker Plastering Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 06333566
2023 2022
£ £
Fixed assets 34,544 41,980
Current assets 288,818 275,227
Creditors: Amounts Falling Due Within One Year (113,613 ) (116,067 )
NET CURRENT ASSETS 175,205 159,160
TOTAL ASSETS LESS CURRENT LIABILITIES 209,749 201,140
Creditors: Amounts Falling After More Than One Year (51,643 ) (46,585 )
NET ASSETS 158,106 154,555
CAPITAL AND RESERVES 158,106 154,555

Notes

1. General Information
Parker Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06333566 . The registered office is 2 Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Director's Loan
The Director, Mr Gary Parker provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 30th September 2023 was £51,643 (2022 £46,584). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 30 September 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 Gary Parker
Director
29th June 2024