Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2024 24 May 2023 false true No description of principal activity 1 June 2024 6 September 2024 6 September 2024 14890106 Mr J R Pope Mr N R Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14890106 2024-05-31 14890106 2024-09-06 14890106 2024-06-01 2024-09-06 14890106 frs-core:CurrentFinancialInstruments 2024-09-06 14890106 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-09-06 14890106 frs-bus:FilletedAccounts 2024-06-01 2024-09-06 14890106 frs-bus:Micro-entities 2024-06-01 2024-09-06 14890106 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-09-06 14890106 frs-bus:Director1 2024-06-01 2024-09-06 14890106 frs-bus:Director1 2024-05-31 14890106 frs-bus:Director1 2024-09-06 14890106 frs-bus:Director2 2024-06-01 2024-09-06 14890106 frs-bus:Director2 2024-05-31 14890106 frs-bus:Director2 2024-09-06 14890106 2023-05-23 14890106 2024-05-31 14890106 2023-05-24 2024-05-31 14890106 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14890106
P&F Building Contractors Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 6 September 2024
Balance Sheet
Registered number: 14890106
6 September 2024 31 May 2024
£ £
Fixed assets - 15,257
Current assets 14,682 14,562
Creditors: Amounts Falling Due Within One Year (14,657 ) (16,477 )
NET CURRENT ASSETS (LIABILITIES) 25 (1,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25 13,342
NET ASSETS 25 13,342
CAPITAL AND RESERVES 25 13,342

Notes

1. General Information
P&F Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14890106 . The registered office is 16 Terracotta Lane, Burgess Hill, RH15 0XW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 6 September 2024
£ £ £ £ £
Mr J R Pope 13,208 - 5,868 - 7,340
Mr N R Fuller (18 ) 7,358 - - 7,340
The above loans are unsecured, interest free and repayable on demand.
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For the period ending 6 September 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 N R Fuller
Director
23/09/2024