Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13289769 Mr Barry Drake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13289769 2023-03-31 13289769 2024-03-31 13289769 2023-04-01 2024-03-31 13289769 frs-core:CurrentFinancialInstruments 2024-03-31 13289769 frs-core:Non-currentFinancialInstruments 2024-03-31 13289769 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13289769 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13289769 frs-bus:Micro-entities 2023-04-01 2024-03-31 13289769 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13289769 frs-bus:Director1 2023-04-01 2024-03-31 13289769 frs-bus:Director1 2023-03-31 13289769 frs-bus:Director1 2024-03-31 13289769 2022-03-31 13289769 2023-03-31 13289769 2022-04-01 2023-03-31 13289769 frs-core:CurrentFinancialInstruments 2023-03-31 13289769 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13289769
B Drake Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13289769
2024 2023
£ £
Fixed assets 23,313 7,899
Current assets 93,752 118,049
Creditors: Amounts Falling Due Within One Year (28,977 ) (75,002 )
NET CURRENT ASSETS 64,775 43,047
TOTAL ASSETS LESS CURRENT LIABILITIES 88,088 50,946
Creditors: Amounts Falling After More Than One Year (11,455 ) -
Accruals and deferred income (1,719 ) (1,320 )
NET ASSETS 74,914 49,626
CAPITAL AND RESERVES 74,914 49,626

Notes

1. General Information
B Drake Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13289769 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Barry Drake 60,834 - 47,824 - 13,010
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 Barry Drake
Director
08/08/2024