Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08342473 Mr Paul Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08342473 2022-12-31 08342473 2023-12-31 08342473 2023-01-01 2023-12-31 08342473 frs-core:CurrentFinancialInstruments 2023-12-31 08342473 frs-core:Non-currentFinancialInstruments 2023-12-31 08342473 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08342473 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08342473 frs-bus:Micro-entities 2023-01-01 2023-12-31 08342473 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08342473 frs-bus:Director1 2023-01-01 2023-12-31 08342473 2021-12-31 08342473 2022-12-31 08342473 2022-01-01 2022-12-31 08342473 frs-core:CurrentFinancialInstruments 2022-12-31 08342473 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08342473
Paul M Franklin Construction Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08342473
2023 2022
£ £
Fixed assets 9,994 11,601
Current assets 28,559 16,424
Creditors: Amounts Falling Due Within One Year (13,032 ) (11,005 )
NET CURRENT ASSETS 15,527 5,419
TOTAL ASSETS LESS CURRENT LIABILITIES 25,521 17,020
Creditors: Amounts Falling After More Than One Year (3,277 ) (5,462 )
Accruals and deferred income (1,038 ) (1,038 )
NET ASSETS 21,206 10,520
CAPITAL AND RESERVES 21,206 10,520

Notes

1. General Information
Paul M Franklin Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08342473 . The registered office is Office 6, Rickinghall Business Centre, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 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 Paul Franklin
Director
16/09/2024