Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11962331 Mr Justin Southam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11962331 2023-04-30 11962331 2024-04-30 11962331 2023-05-01 2024-04-30 11962331 frs-core:CurrentFinancialInstruments 2024-04-30 11962331 frs-core:Non-currentFinancialInstruments 2024-04-30 11962331 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11962331 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11962331 frs-bus:Micro-entities 2023-05-01 2024-04-30 11962331 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11962331 frs-bus:Director1 2023-05-01 2024-04-30 11962331 frs-bus:Director1 2023-04-30 11962331 frs-bus:Director1 2024-04-30 11962331 2022-04-30 11962331 2023-04-30 11962331 2022-05-01 2023-04-30 11962331 frs-core:CurrentFinancialInstruments 2023-04-30 11962331 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11962331
Desirable Interiors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
PB Financial Solutions Ltd
75 Cromer Road
Holt
NR25 6DY
Balance Sheet
Registered number: 11962331
2024 2023
£ £
Fixed assets 25,140 17,960
Current assets 12,205 42,532
Prepayments and accrued income 650 196
Creditors: Amounts Falling Due Within One Year (16,866 ) (32,922 )
NET CURRENT ASSETS (LIABILITIES) (4,011 ) 9,806
TOTAL ASSETS LESS CURRENT LIABILITIES 21,129 27,766
Creditors: Amounts Falling After More Than One Year (17,057 ) -
Accruals and deferred income (17,272 ) (8,190 )
NET (LIABILITIES)/ASSETS (13,200 ) 19,576
CAPITAL AND RESERVES (13,200 ) 19,576

Notes

1. General Information
Desirable Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11962331 . The registered office is 143 Chichester Road, Cleethorpes, DN35 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Justin Southam (516 ) 5,516 - - 5,000
The above loan is unsecured, interest free and repayable on demand.
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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 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 Justin Southam
Director
11/07/2024