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 05934896 Mrs Poppy Treffry Mr Justin Duance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05934896 2023-03-31 05934896 2024-03-31 05934896 2023-04-01 2024-03-31 05934896 frs-core:CurrentFinancialInstruments 2024-03-31 05934896 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05934896 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05934896 frs-bus:Micro-entities 2023-04-01 2024-03-31 05934896 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05934896 frs-bus:Director1 2023-04-01 2024-03-31 05934896 frs-bus:Director1 2023-03-31 05934896 frs-bus:Director1 2024-03-31 05934896 frs-bus:Director2 2023-04-01 2024-03-31 05934896 2022-03-31 05934896 2023-03-31 05934896 2022-04-01 2023-03-31 05934896 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05934896
Poppy Treffry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Whyfield Limited
Balance Sheet
Registered number: 05934896
2024 2023
£ £
Fixed assets 9,628 12,055
Current assets 125,220 148,562
Prepayments and accrued income 627 86
Creditors: Amounts Falling Due Within One Year (13,655 ) (26,694 )
NET CURRENT ASSETS 112,192 121,954
TOTAL ASSETS LESS CURRENT LIABILITIES 121,820 134,009
Accruals and deferred income (973 ) (750 )
NET ASSETS 120,847 133,259
CAPITAL AND RESERVES 120,847 133,259

Notes

1. General Information
Poppy Treffry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05934896 . The registered office is Workshop Unit 2, Trereife Park, Penzance , TR20 8TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 11)
5 11
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
£ £ £ £ £
Mrs Poppy Treffry - 11,685 - - 11,685
The above loan is unsecured, interest free and was repaid in October 2024.
4. Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
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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 Poppy Treffry
Director
15/10/2024