Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10594129 Mr Keith Holliday Mrs Patricia Holliday Mr Steele Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10594129 2023-02-28 10594129 2024-02-28 10594129 2023-03-01 2024-02-28 10594129 frs-core:CurrentFinancialInstruments 2024-02-28 10594129 frs-core:Non-currentFinancialInstruments 2024-02-28 10594129 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10594129 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10594129 frs-bus:Micro-entities 2023-03-01 2024-02-28 10594129 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10594129 frs-bus:Director1 2023-03-01 2024-02-28 10594129 frs-bus:Director2 2023-03-01 2024-02-28 10594129 frs-bus:Director3 2023-03-01 2024-02-28 10594129 2022-02-28 10594129 2023-02-28 10594129 2022-03-01 2023-02-28 10594129 frs-core:CurrentFinancialInstruments 2023-02-28 10594129 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10594129
Plasfab Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 10594129
2024 2023
£ £
Fixed assets 30,751 30,602
Current assets 312,714 271,688
Prepayments and accrued income 965 -
Creditors: Amounts Falling Due Within One Year (47,808 ) (38,337 )
NET CURRENT ASSETS 265,871 233,351
TOTAL ASSETS LESS CURRENT LIABILITIES 296,622 263,953
Creditors: Amounts Falling After More Than One Year (30,833 ) (35,833 )
Accruals and deferred income (819 ) (1,134 )
NET ASSETS 264,970 226,986
CAPITAL AND RESERVES 264,970 226,986

Notes

1. General Information
Plasfab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10594129 . The registered office is 4 Unit 4 Catherine Court, Manor Lane Hawarden Industrial Park, Deeside, Cheshire, CH5 3NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 1 1
1 1
Page 0
Page 1
For the year ending 28 February 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 Steele Holliday
Director
31 October 2024