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 11189050 Mr Ian Ridley Miss Sarah Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11189050 2023-03-31 11189050 2024-03-31 11189050 2023-04-01 2024-03-31 11189050 frs-core:CurrentFinancialInstruments 2024-03-31 11189050 frs-core:Non-currentFinancialInstruments 2024-03-31 11189050 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11189050 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11189050 frs-bus:Micro-entities 2023-04-01 2024-03-31 11189050 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11189050 frs-bus:Director1 2023-04-01 2024-03-31 11189050 frs-bus:Director1 2023-03-31 11189050 frs-bus:Director1 2024-03-31 11189050 frs-bus:Director2 2023-04-01 2024-03-31 11189050 2022-03-31 11189050 2023-03-31 11189050 2022-04-01 2023-03-31 11189050 frs-core:CurrentFinancialInstruments 2023-03-31 11189050 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11189050
I R Plastering Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11189050
2024 2023
£ £
Fixed assets 7,741 9,628
Current assets 59,670 18,663
Creditors: Amounts Falling Due Within One Year (47,839 ) (72,488 )
NET CURRENT ASSETS (LIABILITIES) 11,831 (53,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,572 (44,197 )
Creditors: Amounts Falling After More Than One Year (17,656 ) (21,575 )
Accruals and deferred income (904 ) (897 )
NET ASSETS/(LIABILITIES) 1,012 (66,669 )
CAPITAL AND RESERVES 1,012 (66,669 )

Notes

1. General Information
I R Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11189050 . The registered office is 75 Smethurst Lane, Pemberton, Wigan, WN5 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Ian Ridley 5,374 43,041 5,374 - 43,041
The above loan is unsecured, interest charged at 2% and repayable on demand. The overdrawn directors loan account was repaid within 9 months of the year end.
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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
Mr Ian Ridley
Director
28 June 2024