Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11552933 Mr Alexander Chapman Mrs Christine Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11552933 2023-09-30 11552933 2024-09-30 11552933 2023-10-01 2024-09-30 11552933 frs-core:CurrentFinancialInstruments 2024-09-30 11552933 frs-core:Non-currentFinancialInstruments 2024-09-30 11552933 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11552933 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11552933 frs-bus:Micro-entities 2023-10-01 2024-09-30 11552933 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11552933 frs-bus:Director1 2023-10-01 2024-09-30 11552933 frs-bus:Director1 2023-09-30 11552933 frs-bus:Director1 2024-09-30 11552933 frs-bus:Director2 2023-10-01 2024-09-30 11552933 2022-09-30 11552933 2023-09-30 11552933 2022-10-01 2023-09-30 11552933 frs-core:CurrentFinancialInstruments 2023-09-30 11552933 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11552933
AWC PPF Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11552933
2024 2023
£ £
Fixed assets 9,326 10,151
Current assets 45,496 56,454
Prepayments and accrued income 3,977 4,000
Creditors: Amounts Falling Due Within One Year (32,052 ) (40,144 )
NET CURRENT ASSETS 17,421 20,310
TOTAL ASSETS LESS CURRENT LIABILITIES 26,747 30,461
Creditors: Amounts Falling After More Than One Year (5,439 ) (12,687 )
Accruals and deferred income (1,350 ) (1,395 )
NET ASSETS 19,958 16,379
CAPITAL AND RESERVES 19,958 16,379

Notes

1. General Information
AWC PPF Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11552933 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Alexander Chapman 15,524 - 14,672 - 852
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Alexander Chapman 37,500 27,000
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For the year ending 30 September 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 Alexander Chapman
Director
30/12/2024