Acorah Software Products - Accounts Production 14.5.501 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 07580152 Mr P Maloney Mr Alan Rigglesford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07580152 2023-04-05 07580152 2024-04-05 07580152 2023-04-06 2024-04-05 07580152 frs-core:CurrentFinancialInstruments 2024-04-05 07580152 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 07580152 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 07580152 frs-bus:Micro-entities 2023-04-06 2024-04-05 07580152 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 07580152 frs-bus:Director1 2023-04-06 2024-04-05 07580152 frs-bus:Director2 2023-04-06 2024-04-05 07580152 frs-bus:Director2 2023-04-05 07580152 frs-bus:Director2 2024-04-05 07580152 2022-04-05 07580152 2023-04-05 07580152 2022-04-06 2023-04-05 07580152 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 07580152
Paul Maloney Limited
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 07580152
2024 2023
£ £
Fixed assets 2,252 3,002
Current assets 3,519 567
Prepayments and accrued income 604 606
Creditors: Amounts Falling Due Within One Year (2,887 ) (558 )
NET CURRENT ASSETS 1,236 615
TOTAL ASSETS LESS CURRENT LIABILITIES 3,488 3,617
Accruals and deferred income (150 ) (142 )
NET ASSETS 3,338 3,475
CAPITAL AND RESERVES 3,338 3,475

Notes

1. General Information
Paul Maloney Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07580152 . The registered office is Apartment N, The Victoria, 80 Paradise Road, Plymouth, Devon, PL1 5QR.
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 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Alan Rigglesford - 2,000 - - 2,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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 P Maloney
Director
31 July 2024