Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 05702202 Mr B W Powell Mrs J M Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05702202 2023-02-28 05702202 2024-02-29 05702202 2023-03-01 2024-02-29 05702202 frs-core:CurrentFinancialInstruments 2024-02-29 05702202 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05702202 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05702202 frs-bus:Micro-entities 2023-03-01 2024-02-29 05702202 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05702202 frs-bus:Director1 2023-03-01 2024-02-29 05702202 frs-bus:Director1 2023-02-28 05702202 frs-bus:Director1 2024-02-29 05702202 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05702202 2022-02-28 05702202 2023-02-28 05702202 2022-03-01 2023-02-28 05702202 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 05702202
B.W.P. Painting & Decorating Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 05702202
2024 2023
£ £
Fixed assets 1,324 1,635
Current assets 7,995 6,765
Prepayments and accrued income 709 788
Creditors: Amounts Falling Due Within One Year (9,139 ) (6,982 )
NET CURRENT ASSETS (LIABILITIES) (435 ) 571
TOTAL ASSETS LESS CURRENT LIABILITIES 889 2,206
Accruals and deferred income (630 ) (853 )
NET ASSETS 259 1,353
CAPITAL AND RESERVES 259 1,353

Notes

1. General Information
B.W.P. Painting & Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05702202 . The registered office is 6 Shannon Close, Heywood, Lancashire, OL10 4RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr B W Powell - - - - 3,505
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 B W Powell
Director
28/11/2024