Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07284426 Mr Richard KERSHAW Mrs Maxine KERSHAW iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07284426 2023-06-30 07284426 2024-06-30 07284426 2023-07-01 2024-06-30 07284426 frs-core:CurrentFinancialInstruments 2024-06-30 07284426 frs-core:Non-currentFinancialInstruments 2024-06-30 07284426 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07284426 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07284426 frs-bus:Micro-entities 2023-07-01 2024-06-30 07284426 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07284426 frs-bus:Director1 2023-07-01 2024-06-30 07284426 frs-bus:Director1 2023-06-30 07284426 frs-bus:Director1 2024-06-30 07284426 frs-bus:Director2 2023-07-01 2024-06-30 07284426 2022-06-30 07284426 2023-06-30 07284426 2022-07-01 2023-06-30 07284426 frs-core:CurrentFinancialInstruments 2023-06-30 07284426 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07284426
ST MARYCHURCH CARPET & FLOORING LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07284426
2024 2023
£ £
Fixed assets 8,598 10,869
Current assets 24,744 14,182
Creditors: Amounts Falling Due Within One Year (15,402 ) (8,404 )
NET CURRENT ASSETS 9,342 5,778
TOTAL ASSETS LESS CURRENT LIABILITIES 17,940 16,647
Creditors: Amounts Falling After More Than One Year (9,635 ) (14,963 )
Accruals and deferred income - (1,250 )
NET ASSETS 8,305 434
CAPITAL AND RESERVES 8,305 434

Notes

1. General Information
ST MARYCHURCH CARPET & FLOORING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07284426 . The registered office is Vantage Point House, Silverhills Road, Newton Abbot, TQ12 5ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Richard KERSHAW 5,886 - 5,943 - 57
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Richard KERSHAW
Director
28/08/2024