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 06516048 Mrs Adrienne Bryant Mr Gary Bryant Mrs Adrienne Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06516048 2023-03-31 06516048 2024-03-31 06516048 2023-04-01 2024-03-31 06516048 frs-core:CurrentFinancialInstruments 2024-03-31 06516048 frs-core:Non-currentFinancialInstruments 2024-03-31 06516048 frs-core:BetweenOneFiveYears 2024-03-31 06516048 frs-core:WithinOneYear 2024-03-31 06516048 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06516048 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06516048 frs-bus:Micro-entities 2023-04-01 2024-03-31 06516048 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06516048 frs-bus:Director1 2023-04-01 2024-03-31 06516048 frs-bus:Director2 2023-04-01 2024-03-31 06516048 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06516048 2022-03-31 06516048 2023-03-31 06516048 2022-04-01 2023-03-31 06516048 frs-core:CurrentFinancialInstruments 2023-03-31 06516048 frs-core:Non-currentFinancialInstruments 2023-03-31 06516048 frs-core:BetweenOneFiveYears 2023-03-31 06516048 frs-core:WithinOneYear 2023-03-31
Registered number: 06516048
Patternmatch Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 06516048
2024 2023
£ £
Fixed assets 14,914 19,317
Current assets 55,979 101,360
Prepayments and accrued income 8,302 7,401
Creditors: Amounts Falling Due Within One Year (50,207 ) (82,923 )
NET CURRENT ASSETS 14,074 25,838
TOTAL ASSETS LESS CURRENT LIABILITIES 28,988 45,155
Creditors: Amounts Falling After More Than One Year (4,667 ) (8,667 )
Accruals and deferred income (2,827 ) (2,633 )
NET ASSETS 21,494 33,855
CAPITAL AND RESERVES 21,494 33,855

Notes

1. General Information
Patternmatch Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06516048 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
At the end of the period the company had minimum lease payments under non-cancellable leases as follows:
2024 2023
£ £
Not later than one year 7,380 7,380
Later than one year and not later than five years 19,680 27,060
27,060 34,440
4. Directors Advances, Credits and Guarantees
Dividends paid to directors:
2024 2023
£ £
Mr Gary Bryant 19,500 7,500
Mrs Adrienne Bryant 19,500 29,500
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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 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
Mrs Adrienne Bryant
Director
19th September 2024