Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08932831 Mr Wayne Duggan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08932831 2023-03-31 08932831 2024-03-31 08932831 2023-04-01 2024-03-31 08932831 frs-core:CurrentFinancialInstruments 2024-03-31 08932831 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08932831 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08932831 frs-bus:Micro-entities 2023-04-01 2024-03-31 08932831 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08932831 frs-bus:Director1 2023-04-01 2024-03-31 08932831 frs-bus:Director1 2023-03-31 08932831 frs-bus:Director1 2024-03-31 08932831 2022-03-31 08932831 2023-03-31 08932831 2022-04-01 2023-03-31 08932831 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08932831
Wayne Duggan Fine Turf Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 08932831
2024 2023
£ £
Fixed assets 17,248 21,560
Current assets 14,053 22,218
Creditors: Amounts Falling Due Within One Year (19,920 ) (28,141 )
NET CURRENT LIABILITIES (5,867 ) (5,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,381 15,637
Accruals and deferred income (720 ) (532 )
NET ASSETS 10,661 15,105
CAPITAL AND RESERVES 10,661 15,105

Notes

1. General Information
Wayne Duggan Fine Turf Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08932831 . The registered office is 17 Brookway Close, Baglan, Port Talbot, SA12 8EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Wayne Duggan (28,141 ) - 8,221 - (19,920 )
The above loan is unsecured, interest free and repayable on demand.
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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 Wayne Duggan
Director
30/07/2024