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 09839468 Mr Huu Tran Nguyen Mr Huu Tran Nguyen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09839468 2023-03-31 09839468 2024-03-31 09839468 2023-04-01 2024-03-31 09839468 frs-core:CurrentFinancialInstruments 2024-03-31 09839468 frs-core:Non-currentFinancialInstruments 2024-03-31 09839468 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09839468 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09839468 frs-bus:Micro-entities 2023-04-01 2024-03-31 09839468 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09839468 frs-bus:Director1 2023-04-01 2024-03-31 09839468 frs-bus:Director1 2023-03-31 09839468 frs-bus:Director1 2024-03-31 09839468 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 09839468 2022-03-31 09839468 2023-03-31 09839468 2022-04-01 2023-03-31 09839468 frs-core:CurrentFinancialInstruments 2023-03-31 09839468 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09839468
Papercranes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Horfield
Balance Sheet
Registered number: 09839468
2024 2023
£ £
Fixed assets 8,400 12,600
Current assets 40,254 45,546
Creditors: Amounts Falling Due Within One Year (34,808 ) (33,190 )
NET CURRENT ASSETS 5,446 12,356
TOTAL ASSETS LESS CURRENT LIABILITIES 13,846 24,956
Creditors: Amounts Falling After More Than One Year (13,845 ) (20,845 )
Accruals and deferred income - (102 )
NET ASSETS 1 4,009
CAPITAL AND RESERVES 1 4,009

Notes

1. General Information
Papercranes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09839468 . The registered office is 66 Monks Park Avenue, Bristol, BS7 0UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Huu Tran Nguyen 2,443 54,431 49,872 - 2,115
The above loan is unsecured, interest free and repayable on demand.
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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 Huu Tran Nguyen
Director
20/11/2024