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 01971248 Mr B Bebbington Mrs E Bebbington Mrs E Bebbington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01971248 2023-03-31 01971248 2024-03-31 01971248 2023-04-01 2024-03-31 01971248 frs-core:CurrentFinancialInstruments 2024-03-31 01971248 frs-core:Non-currentFinancialInstruments 2024-03-31 01971248 frs-core:WithinOneYear 2024-03-31 01971248 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01971248 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01971248 frs-bus:Micro-entities 2023-04-01 2024-03-31 01971248 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01971248 frs-bus:Director1 2023-04-01 2024-03-31 01971248 frs-bus:Director1 2023-03-31 01971248 frs-bus:Director1 2024-03-31 01971248 frs-bus:Director2 2023-04-01 2024-03-31 01971248 frs-bus:Director2 2023-03-31 01971248 frs-bus:Director2 2024-03-31 01971248 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01971248 2022-03-31 01971248 2023-03-31 01971248 2022-04-01 2023-03-31 01971248 frs-core:CurrentFinancialInstruments 2023-03-31 01971248 frs-core:Non-currentFinancialInstruments 2023-03-31 01971248 frs-core:BetweenOneFiveYears 2023-03-31 01971248 frs-core:WithinOneYear 2023-03-31
Registered number: 01971248
Publications International Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 01971248
2024 2023
£ £
Fixed assets 2,133 2,645
Current assets 26,442 77,825
Prepayments and accrued income 32,012 6,576
Creditors: Amounts Falling Due Within One Year (96,356 ) (88,497 )
NET CURRENT LIABILITIES (37,902 ) (4,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,769 ) (1,451 )
Creditors: Amounts Falling After More Than One Year (64,804 ) (62,672 )
Accruals and deferred income (10,826 ) (12,196 )
NET LIABILITIES (111,399 ) (76,319 )
CAPITAL AND RESERVES (111,399 ) (76,319 )

Notes

1. General Information
Publications International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01971248 . The registered office is 166 Front Lane, Cranham, Upminster, Essex, RM14 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 208 220
Later than one year and not later than five years - 220
208 440
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr B Bebbington 27,512 5,429 (30,169 ) - 2,772
Mrs E Bebbington 28,534 5,282 (30,156 ) - 3,660
The above loans are unsecured and repayable on demand. Interest has been charged at HMRC's official rate during the year.
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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 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
Mr B Bebbington
Director
19th August 2024