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 07221905 Mr Glyn Smallwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07221905 2023-03-31 07221905 2024-03-31 07221905 2023-04-01 2024-03-31 07221905 frs-core:CurrentFinancialInstruments 2024-03-31 07221905 frs-core:Non-currentFinancialInstruments 2024-03-31 07221905 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07221905 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07221905 frs-bus:Micro-entities 2023-04-01 2024-03-31 07221905 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07221905 frs-bus:Director1 2023-04-01 2024-03-31 07221905 frs-bus:Director1 2023-03-31 07221905 frs-bus:Director1 2024-03-31 07221905 2022-03-31 07221905 2023-03-31 07221905 2022-04-01 2023-03-31 07221905 frs-core:CurrentFinancialInstruments 2023-03-31 07221905 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07221905
Glyn Smallwood Upholstery Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Peach Accountancy
Balance Sheet
Registered number: 07221905
2024 2023
£ £
Fixed assets 57,664 54,390
Current assets 127,905 114,164
Creditors: Amounts Falling Due Within One Year (141,873 ) (135,442 )
NET CURRENT LIABILITIES (13,968 ) (21,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,696 33,112
Creditors: Amounts Falling After More Than One Year (38,808 ) (43,820 )
Accruals and deferred income (4,068 ) (2,902 )
NET ASSETS/(LIABILITIES) 820 (13,610 )
CAPITAL AND RESERVES 820 (13,610 )

Notes

1. General Information
Glyn Smallwood Upholstery Limited is a private company, limited by shares, incorporated in , registered number 07221905 . The registered office is Yew Tree Farm, Mansfield Road, Hasland, Chesterfield, Derbyshire, S41 0JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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
£ £ £ £ £
Mr Glyn Smallwood 21,906 - 1,860 - 20,046
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 his 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 Glyn Smallwood
Director
13/09/2024