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 04688035 Mrs Alison Snell Mr Melvin Snell Mrs Alison Snell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04688035 2023-03-31 04688035 2024-03-31 04688035 2023-04-01 2024-03-31 04688035 frs-core:CurrentFinancialInstruments 2024-03-31 04688035 frs-core:Non-currentFinancialInstruments 2024-03-31 04688035 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04688035 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04688035 frs-bus:Micro-entities 2023-04-01 2024-03-31 04688035 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04688035 frs-bus:Director1 2023-04-01 2024-03-31 04688035 frs-bus:Director2 2023-04-01 2024-03-31 04688035 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04688035 2022-03-31 04688035 2023-03-31 04688035 2022-04-01 2023-03-31 04688035 frs-core:CurrentFinancialInstruments 2023-03-31 04688035 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04688035
Applewhites Furniture Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 04688035
2024 2023
£ £
Fixed assets 112,871 121,293
Current assets 67,887 74,857
Prepayments and accrued income 328 4,176
Creditors: Amounts Falling Due Within One Year (91,191 ) (118,839 )
NET CURRENT LIABILITIES (22,976 ) (39,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES 89,895 81,487
Creditors: Amounts Falling After More Than One Year (11,061 ) (17,883 )
Accruals and deferred income (1,130 ) (2,070 )
NET ASSETS 77,704 61,534
CAPITAL AND RESERVES 77,704 61,534

Notes

1. General Information
Applewhites Furniture Limited is a private company, limited by shares, incorporated in , registered number 04688035 . The registered office is Applewhites, Finningham Road, Old Newton, Stowmarket, Suffolk, IP14 4EU.
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
Dividends paid to directors
2024 2023
£ £
Mrs Alison Snell 1,000 2,000
Mr Melvin Snell 1,000 2,000
Page 0
Page 1
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 directors acknowledge their 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
Mrs Alison Snell
Director
Mr Melvin Snell
Director
14/08/2024