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 08848362 Mr S P Thorpe Mrs S Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08848362 2023-03-31 08848362 2024-03-31 08848362 2023-04-01 2024-03-31 08848362 frs-core:CurrentFinancialInstruments 2024-03-31 08848362 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08848362 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08848362 frs-bus:Micro-entities 2023-04-01 2024-03-31 08848362 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08848362 frs-bus:Director1 2023-04-01 2024-03-31 08848362 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08848362 2022-03-31 08848362 2023-03-31 08848362 2022-04-01 2023-03-31 08848362 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08848362
SPT Plastering Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08848362
2024 2023
£ £
Fixed assets 2,453 2,966
Current assets 18,868 13,880
Prepayments and accrued income 23,856 390
Creditors: Amounts Falling Due Within One Year (29,097 ) (11,092 )
NET CURRENT ASSETS 13,627 3,178
TOTAL ASSETS LESS CURRENT LIABILITIES 16,080 6,144
Accruals and deferred income (8,250 ) (2,600 )
NET ASSETS 7,830 3,544
CAPITAL AND RESERVES 7,830 3,544

Notes

1. General Information
SPT Plastering Contractors Limited Registered number 08848362 is a private company limited by shares incorporated in England & Wales. The Registered Office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
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 members have 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 S P Thorpe
Director
12th August 2024