Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 October 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12867369 Mr Robert Smith Mrs Angela Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12867369 2023-03-31 12867369 2024-03-31 12867369 2023-04-01 2024-03-31 12867369 frs-core:CurrentFinancialInstruments 2024-03-31 12867369 frs-core:Non-currentFinancialInstruments 2024-03-31 12867369 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12867369 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12867369 frs-bus:Micro-entities 2023-04-01 2024-03-31 12867369 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12867369 frs-bus:Director1 2023-04-01 2024-03-31 12867369 frs-bus:Director1 2023-03-31 12867369 frs-bus:Director1 2024-03-31 12867369 frs-bus:Director2 2023-04-01 2024-03-31 12867369 frs-bus:Director2 2023-03-31 12867369 frs-bus:Director2 2024-03-31 12867369 2021-09-30 12867369 2023-03-31 12867369 2021-10-01 2023-03-31 12867369 frs-core:CurrentFinancialInstruments 2023-03-31 12867369 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12867369
Arun Croft Meat and Poultry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Approved Accounting Limited
Balance Sheet
Registered number: 12867369
31 March 2024 31 March 2023
£ £
Fixed assets 45,493 47,502
Current assets 282,030 252,071
Creditors: Amounts Falling Due Within One Year (294,581 ) (278,695 )
NET CURRENT LIABILITIES (12,551 ) (26,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,942 20,878
Creditors: Amounts Falling After More Than One Year (25,670 ) (20,813 )
NET ASSETS 7,272 65
CAPITAL AND RESERVES 7,272 65

Notes

1. General Information
Arun Croft Meat and Poultry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12867369 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
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 Robert Smith 13,980 28,622 18,065 - 24,537
Mrs Angela Smith 13,980 28,622 18,065 - 24,537
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 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
Mr Robert Smith
Director
27/12/2024