Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08536417 Mr Joe Vassallo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08536417 2023-05-31 08536417 2024-05-31 08536417 2023-06-01 2024-05-31 08536417 frs-core:CurrentFinancialInstruments 2024-05-31 08536417 frs-core:Non-currentFinancialInstruments 2024-05-31 08536417 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08536417 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08536417 frs-bus:Micro-entities 2023-06-01 2024-05-31 08536417 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08536417 frs-bus:Director1 2023-06-01 2024-05-31 08536417 frs-bus:Director1 2023-05-31 08536417 frs-bus:Director1 2024-05-31 08536417 2022-05-31 08536417 2023-05-31 08536417 2022-06-01 2023-05-31 08536417 frs-core:CurrentFinancialInstruments 2023-05-31 08536417 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08536417
Paint Affects Scenery Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 08536417
2024 2023
£ £
Fixed assets 9,635 12,804
Current assets 57,746 107,580
Creditors: Amounts Falling Due Within One Year (24,957 ) (49,193 )
NET CURRENT ASSETS 32,789 58,387
TOTAL ASSETS LESS CURRENT LIABILITIES 42,424 71,191
Creditors: Amounts Falling After More Than One Year (4,667 ) (8,667 )
Accruals and deferred income (1,501 ) (1,739 )
NET ASSETS 36,256 60,785
CAPITAL AND RESERVES 36,256 60,785

Notes

1. General Information
Paint Affects Scenery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08536417 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Joe Vassallo (25,850 ) 180,039 (154,199 ) - (30 )
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For the year ending 31 May 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 Joe Vassallo
Director
13/11/2024