Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 26 January 2023 31 January 2024 31 January 2024 14617726 Mr G H Allen Mr T A Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14617726 2023-01-25 14617726 2024-01-31 14617726 2023-01-26 2024-01-31 14617726 frs-core:CurrentFinancialInstruments 2024-01-31 14617726 frs-bus:PrivateLimitedCompanyLtd 2023-01-26 2024-01-31 14617726 frs-bus:FilletedAccounts 2023-01-26 2024-01-31 14617726 frs-bus:Micro-entities 2023-01-26 2024-01-31 14617726 frs-bus:AuditExempt-NoAccountantsReport 2023-01-26 2024-01-31 14617726 frs-bus:Director1 2023-01-26 2024-01-31 14617726 frs-bus:Director1 2023-01-25 14617726 frs-bus:Director1 2024-01-31 14617726 frs-bus:Director2 2023-01-26 2024-01-31 14617726 frs-bus:Director2 2023-01-25 14617726 frs-bus:Director2 2024-01-31
Registered number: 14617726
Honest Plaster Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 14617726
2024
£
Fixed assets 5,250
Current assets 7,436
Creditors: Amounts Falling Due Within One Year (12,635 )
NET CURRENT LIABILITIES (5,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51
NET ASSETS 51
CAPITAL AND RESERVES 51

Notes

1. General Information
Honest Plaster Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14617726 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr G H Allen - 44,667 41,852 - 2,815
Mr T A Frost - 34,545 30,758 - 3,787
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 G H Allen
Director
Mr T A Frost
Director
22/10/2024