Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 October 2024 31 October 2024 09054128 Mr Paul Crockett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09054128 2024-05-31 09054128 2024-10-31 09054128 2024-06-01 2024-10-31 09054128 frs-core:CurrentFinancialInstruments 2024-10-31 09054128 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-10-31 09054128 frs-bus:FilletedAccounts 2024-06-01 2024-10-31 09054128 frs-bus:Micro-entities 2024-06-01 2024-10-31 09054128 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-10-31 09054128 frs-bus:Director1 2024-06-01 2024-10-31 09054128 frs-bus:Director1 2024-05-31 09054128 frs-bus:Director1 2024-10-31 09054128 2023-05-31 09054128 2024-05-31 09054128 2023-06-01 2024-05-31 09054128 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09054128
Paul Crockett Mechanical Services Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 31 October 2024
Otter Accountants Ltd
Chartered Accountants
24 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
Balance Sheet
Registered number: 09054128
31 October 2024 31 May 2024
£ £
Fixed assets - 1,996
Current assets - 12,285
Creditors: Amounts Falling Due Within One Year - (4,789 )
NET CURRENT ASSETS (LIABILITIES) - 7,496
TOTAL ASSETS LESS CURRENT LIABILITIES - 9,492
Accruals and deferred income - (850 )
NET ASSETS - 8,642
CAPITAL AND RESERVES - 8,642

Notes

1. General Information
Paul Crockett Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09054128 . The registered office is Vine Park Bungalow, Fenny Bridges, Honiton, Devon, EX14 3BG.
The Company ceased to trade on 31st October 2024.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Paul Crockett 1,325 - 1,325 - -
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For the period ending 31 October 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 his 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 Paul Crockett
Director
31/10/2024