Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06603404 Mr Andrew Riddoch Mrs Andrea Riddoch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06603404 2023-03-31 06603404 2024-03-31 06603404 2023-04-01 2024-03-31 06603404 frs-core:CurrentFinancialInstruments 2024-03-31 06603404 frs-core:Non-currentFinancialInstruments 2024-03-31 06603404 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06603404 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06603404 frs-bus:Micro-entities 2023-04-01 2024-03-31 06603404 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06603404 frs-bus:Director1 2023-04-01 2024-03-31 06603404 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06603404 2022-03-31 06603404 2023-03-31 06603404 2022-04-01 2023-03-31 06603404 frs-core:CurrentFinancialInstruments 2023-03-31 06603404 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06603404
Plastic Compounders Yorkshire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 06603404
2024 2023
£ £
Fixed assets 52,414 68,539
Current assets 230,419 211,450
Creditors: Amounts Falling Due Within One Year (108,432 ) (74,193 )
NET CURRENT ASSETS 121,987 137,257
TOTAL ASSETS LESS CURRENT LIABILITIES 174,401 205,796
Creditors: Amounts Falling After More Than One Year (13,371 ) (23,510 )
Accruals and deferred income (2,950 ) (3,839 )
NET ASSETS 158,080 178,447
CAPITAL AND RESERVES 158,080 178,447

Notes

1. General Information
Plastic Compounders Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06603404 . The registered office is Hopewell Farm, Carlton Lane, Guiseley, West Yorkshire, LS20 9NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Andrew Riddoch
Director
25th November 2024