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 05295089 Mrs Sarah Saud Bin Abdul Aziz Mr Timothy Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05295089 2023-03-31 05295089 2024-03-31 05295089 2023-04-01 2024-03-31 05295089 frs-core:CurrentFinancialInstruments 2024-03-31 05295089 frs-core:Non-currentFinancialInstruments 2024-03-31 05295089 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05295089 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05295089 frs-bus:Micro-entities 2023-04-01 2024-03-31 05295089 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05295089 frs-bus:Director1 2023-04-01 2024-03-31 05295089 frs-bus:Director1 2023-03-31 05295089 frs-bus:Director1 2024-03-31 05295089 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05295089 2022-03-31 05295089 2023-03-31 05295089 2022-04-01 2023-03-31 05295089 frs-core:CurrentFinancialInstruments 2023-03-31 05295089 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05295089
Old Park Furnishings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 05295089
2024 2023
£ £
Fixed assets 1,109 204
Current assets 404,222 402,812
Creditors: Amounts Falling Due Within One Year (323,956 ) (330,609 )
NET CURRENT ASSETS 80,266 72,203
TOTAL ASSETS LESS CURRENT LIABILITIES 81,375 72,407
Creditors: Amounts Falling After More Than One Year (61,956 ) (67,892 )
Accruals and deferred income (880 ) (800 )
NET ASSETS 18,539 3,715
CAPITAL AND RESERVES 18,539 3,715

Notes

1. General Information
Old Park Furnishings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05295089 . The registered office is Heytesbury Hall, Tattles Lane, Thorley, Yarmouth, PO41 0SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. 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
£ £ £ £ £
Mrs Sarah Saud Bin Abdul Aziz (322,039 ) 7,153 - - (314,886 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Sarah Saud Bin Abdul Aziz
Director
28th August 2024