Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04158117 Mrs Valerie Whitehead Mr Paul Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04158117 2023-05-31 04158117 2024-05-31 04158117 2023-06-01 2024-05-31 04158117 frs-core:CurrentFinancialInstruments 2024-05-31 04158117 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04158117 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04158117 frs-bus:Micro-entities 2023-06-01 2024-05-31 04158117 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04158117 frs-bus:Director1 2023-06-01 2024-05-31 04158117 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04158117 2022-05-31 04158117 2023-05-31 04158117 2022-06-01 2023-05-31 04158117 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04158117
Paul Whitehead (Contractors) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 04158117
2024 2023
£ £
Fixed assets 136,132 135,422
Current assets 51,292 50,219
Creditors: Amounts Falling Due Within One Year (40,357 ) (44,225 )
NET CURRENT ASSETS 10,935 5,994
TOTAL ASSETS LESS CURRENT LIABILITIES 147,067 141,416
Accruals and deferred income (1,860 ) (1,644 )
NET ASSETS 145,207 139,772
CAPITAL AND RESERVES 145,207 139,772

Notes

1. General Information
Paul Whitehead (Contractors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04158117 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
Mrs Valerie Whitehead
Director
20/08/2024