Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13545434 Mr Andrew Plummer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13545434 2023-08-31 13545434 2024-08-31 13545434 2023-09-01 2024-08-31 13545434 frs-core:CurrentFinancialInstruments 2024-08-31 13545434 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13545434 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13545434 frs-bus:Micro-entities 2023-09-01 2024-08-31 13545434 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13545434 frs-bus:Director1 2023-09-01 2024-08-31 13545434 frs-bus:Director1 2023-08-31 13545434 frs-bus:Director1 2024-08-31 13545434 2022-08-31 13545434 2023-08-31 13545434 2022-09-01 2023-08-31 13545434 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13545434
Plum Tech Coatings Ltd
Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 13545434
2024 2023
£ £
Fixed assets 5,930 8,296
Current assets 13,015 15,239
Creditors: Amounts Falling Due Within One Year (18,244 ) (8,688 )
NET CURRENT ASSETS (LIABILITIES) (5,229 ) 6,551
TOTAL ASSETS LESS CURRENT LIABILITIES 701 14,847
Accruals and deferred income (375 ) (375 )
NET ASSETS 326 14,472
CAPITAL AND RESERVES 326 14,472

Notes

1. General Information
Plum Tech Coatings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13545434 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans provided by the directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Andrew Plummer (420 ) 20,648 (20,695 ) - (15,467 )
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For the year ending 31 August 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 Andrew Plummer
Director
07/01/2025