Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 12162067 Mr Colin McGarva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162067 2023-04-05 12162067 2024-04-05 12162067 2023-04-06 2024-04-05 12162067 frs-core:CurrentFinancialInstruments 2024-04-05 12162067 frs-core:Non-currentFinancialInstruments 2024-04-05 12162067 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 12162067 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 12162067 frs-bus:Micro-entities 2023-04-06 2024-04-05 12162067 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 12162067 frs-bus:Director1 2023-04-06 2024-04-05 12162067 frs-bus:Director1 2023-04-05 12162067 frs-bus:Director1 2024-04-05 12162067 2022-04-05 12162067 2023-04-05 12162067 2022-04-06 2023-04-05 12162067 frs-core:CurrentFinancialInstruments 2023-04-05 12162067 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 12162067
Purple Cactus Properties Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
TaxAssist Accountants
1 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AT
Balance Sheet
Registered number: 12162067
2024 2023
£ £
Current assets 132,242 157,273
Creditors: Amounts Falling Due Within One Year (73,176 ) (126,877 )
NET CURRENT ASSETS 59,066 30,396
TOTAL ASSETS LESS CURRENT LIABILITIES 59,066 30,396
Creditors: Amounts Falling After More Than One Year (23,882 ) (28,523 )
NET ASSETS 35,184 1,873
CAPITAL AND RESERVES 35,184 1,873

Notes

1. General Information
Purple Cactus Properties Ltd is a private company, limited by shares, incorporated in , registered number 12162067 . The registered office is 165 Oldbury Road, Worcester, WR2 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Colin McGarva 27,523 31,014 40,970 - 17,567
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 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 Colin McGarva
Director
17/10/2024