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 09996774 Mrs Alison Booker Mr Adam Booker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09996774 2023-03-31 09996774 2024-03-31 09996774 2023-04-01 2024-03-31 09996774 frs-core:CurrentFinancialInstruments 2024-03-31 09996774 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09996774 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09996774 frs-bus:Micro-entities 2023-04-01 2024-03-31 09996774 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09996774 frs-bus:Director1 2023-04-01 2024-03-31 09996774 frs-bus:Director1 2023-03-31 09996774 frs-bus:Director1 2024-03-31 09996774 frs-bus:Director2 2023-04-01 2024-03-31 09996774 frs-bus:Director2 2023-03-31 09996774 frs-bus:Director2 2024-03-31 09996774 2022-03-31 09996774 2023-03-31 09996774 2022-04-01 2023-03-31 09996774 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09996774
RESTORATION HUT LTD
Financial Statements
For The Year Ended 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 09996774
2024 2023
£ £
Fixed assets - 93
Current assets 2,375 1,886
Creditors: Amounts Falling Due Within One Year (561 ) (1,992 )
NET CURRENT ASSETS (LIABILITIES) 1,814 (106 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,814 (13 )
Accruals and deferred income (470 ) (770 )
NET ASSETS/(LIABILITIES) 1,344 (783 )
CAPITAL AND RESERVES 1,344 (783 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. 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
£ £ £ £ £
Mrs Alison Booker - 727 - - 727
Mr Adam Booker - 726 - - 726
The above loan is unsecured, interest free and repayable on demand.
3. General Information
RESTORATION HUT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09996774 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Alison Booker
Director
4th December 2024