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 04982388 Mr Paul Appleford Caroline Appleford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04982388 2023-03-31 04982388 2024-03-31 04982388 2023-04-01 2024-03-31 04982388 frs-core:CurrentFinancialInstruments 2024-03-31 04982388 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04982388 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04982388 frs-bus:Micro-entities 2023-04-01 2024-03-31 04982388 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04982388 frs-bus:Director1 2023-04-01 2024-03-31 04982388 frs-bus:Director1 2023-03-31 04982388 frs-bus:Director1 2024-03-31 04982388 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04982388 2022-03-31 04982388 2023-03-31 04982388 2022-04-01 2023-03-31 04982388 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04982388
PA Coachworks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 04982388
2024 2023
£ £
Fixed assets 251 1,915
Current assets 18,074 10,210
Creditors: Amounts Falling Due Within One Year (18,015 ) (9,696 )
NET CURRENT ASSETS 59 514
TOTAL ASSETS LESS CURRENT LIABILITIES 310 2,429
NET ASSETS 310 2,429
CAPITAL AND RESERVES 310 2,429

Notes

1. General Information
PA Coachworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04982388 . The registered office is 254 Gammons Lane, Watford, Hertfordshire, WD24 5JN.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Appleford 15 41,691 58,915 - (17,209 )
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 Paul Appleford
Director
29/11/2024