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 11894043 Mr Paul Patching Mr Paul Patching iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11894043 2023-03-31 11894043 2024-03-31 11894043 2023-04-01 2024-03-31 11894043 frs-core:CurrentFinancialInstruments 2024-03-31 11894043 frs-core:Non-currentFinancialInstruments 2024-03-31 11894043 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11894043 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11894043 frs-bus:Micro-entities 2023-04-01 2024-03-31 11894043 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11894043 frs-bus:Director1 2023-04-01 2024-03-31 11894043 frs-bus:Director1 2023-03-31 11894043 frs-bus:Director1 2024-03-31 11894043 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11894043 2022-03-31 11894043 2023-03-31 11894043 2022-04-01 2023-03-31 11894043 frs-core:CurrentFinancialInstruments 2023-03-31 11894043 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11894043
Pauls Of Papworth Private Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11894043
2024 2023
£ £
Fixed assets 15,427 20,569
Current assets 6,177 4,618
Creditors: Amounts Falling Due Within One Year (5,555 ) (6,511 )
NET CURRENT ASSETS (LIABILITIES) 622 (1,893 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,049 18,676
Creditors: Amounts Falling After More Than One Year (12,157 ) (17,161 )
Accruals and deferred income (809 ) (835 )
NET ASSETS 3,083 680
CAPITAL AND RESERVES 3,083 680

Notes

1. General Information
Pauls Of Papworth Private Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11894043 . The registered office is 5 North Lodge Drive, Papworth Everard, Cambridge, Cambridgeshire, CB23 3NY.
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
£ £ £ £ £
Mr Paul Patching 4,618 1,612 - - (6,230 )
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 Paul Patching
Director
18 September 2024