Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13178343 L L Wicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13178343 2023-03-31 13178343 2024-03-31 13178343 2023-04-01 2024-03-31 13178343 frs-core:CurrentFinancialInstruments 2024-03-31 13178343 frs-core:Non-currentFinancialInstruments 2024-03-31 13178343 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13178343 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13178343 frs-bus:Micro-entities 2023-04-01 2024-03-31 13178343 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13178343 frs-bus:Director1 2023-04-01 2024-03-31 13178343 frs-bus:Director1 2023-03-31 13178343 frs-bus:Director1 2024-03-31 13178343 2022-03-31 13178343 2023-03-31 13178343 2022-04-01 2023-03-31 13178343 frs-core:CurrentFinancialInstruments 2023-03-31 13178343 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13178343
All About Drainage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 13178343
2024 2023
£ £
Fixed assets 30,296 31,283
Current assets 15,651 18,775
Creditors: Amounts Falling Due Within One Year (17,716 ) (23,012 )
NET CURRENT LIABILITIES (2,065 ) (4,237 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,231 27,046
Creditors: Amounts Falling After More Than One Year (26,300 ) (27,824 )
Accruals and deferred income (935 ) (935 )
NET ASSETS/(LIABILITIES) 996 (1,713 )
CAPITAL AND RESERVES 996 (1,713 )

Notes

1. General Information
All About Drainage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13178343 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
L L Wicks 7,213 - 1,788 - 5,425
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
L L Wicks
Director
9th August 2024