Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12425454 Miss Nicola Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12425454 2023-01-31 12425454 2024-01-31 12425454 2023-02-01 2024-01-31 12425454 frs-core:CurrentFinancialInstruments 2024-01-31 12425454 frs-core:Non-currentFinancialInstruments 2024-01-31 12425454 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12425454 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12425454 frs-bus:Micro-entities 2023-02-01 2024-01-31 12425454 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12425454 frs-bus:Director1 2023-02-01 2024-01-31 12425454 frs-bus:Director1 2023-01-31 12425454 frs-bus:Director1 2024-01-31 12425454 2022-01-31 12425454 2023-01-31 12425454 2022-02-01 2023-01-31 12425454 frs-core:CurrentFinancialInstruments 2023-01-31 12425454 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12425454
Premium Stable Mats Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12425454
2024 2023
£ £
Fixed assets 333 -
Current assets 18,121 16,762
Creditors: Amounts Falling Due Within One Year (12,376 ) (7,009 )
NET CURRENT ASSETS 5,745 9,753
TOTAL ASSETS LESS CURRENT LIABILITIES 6,078 9,753
Creditors: Amounts Falling After More Than One Year (4,123 ) (6,677 )
Accruals and deferred income (1,188 ) (1,188 )
NET ASSETS 767 1,888
CAPITAL AND RESERVES 767 1,888

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Nicola Perkins - 4,752 - - 4,752
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Premium Stable Mats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12425454 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
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For the year ending 31 January 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 her 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
Miss Nicola Perkins
Director
10/06/2024