Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12472585 Mrs S Brend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12472585 2023-01-31 12472585 2024-01-31 12472585 2023-02-01 2024-01-31 12472585 frs-core:CurrentFinancialInstruments 2024-01-31 12472585 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12472585 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12472585 frs-bus:Micro-entities 2023-02-01 2024-01-31 12472585 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12472585 frs-bus:Director1 2023-02-01 2024-01-31 12472585 2022-01-31 12472585 2023-01-31 12472585 2022-02-01 2023-01-31 12472585 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12472585
We Paint It Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12472585
2024 2023
£ £
Fixed assets 12,346 -
Current assets 35,183 36,399
Prepayments and accrued income 2,529 -
Creditors: Amounts Falling Due Within One Year (31,553 ) (18,935 )
NET CURRENT ASSETS 6,159 17,464
TOTAL ASSETS LESS CURRENT LIABILITIES 18,505 17,464
Accruals and deferred income (950 ) -
NET ASSETS 17,555 17,464
CAPITAL AND RESERVES 17,555 17,464

Notes

1. General Information
We Paint It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12472585 . The registered office is Offices 1-2, First Floor, Spencer House, 51 Tyburn Road, Birmingham , B24 8NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
3. Prior Year Adjustment
In the prior year the company failed to accrue for a corporation tax liability of £4,128.  The prior year adjustment has increased creditors falling due within one year by £4,128, with the corresponding entry being a reduction in the capital and reserves.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 S Brend
Director
17 October 2024