Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11309295 Mr Paul Griffiths Mrs Bridie Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11309295 2023-04-30 11309295 2024-04-30 11309295 2023-05-01 2024-04-30 11309295 frs-core:CurrentFinancialInstruments 2024-04-30 11309295 frs-core:Non-currentFinancialInstruments 2024-04-30 11309295 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11309295 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11309295 frs-bus:Micro-entities 2023-05-01 2024-04-30 11309295 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11309295 frs-bus:Director1 2023-05-01 2024-04-30 11309295 frs-bus:Director1 2023-04-30 11309295 frs-bus:Director1 2024-04-30 11309295 frs-bus:Director2 2023-05-01 2024-04-30 11309295 frs-bus:Director2 2023-04-30 11309295 frs-bus:Director2 2024-04-30 11309295 2022-04-30 11309295 2023-04-30 11309295 2022-05-01 2023-04-30 11309295 frs-core:CurrentFinancialInstruments 2023-04-30 11309295 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11309295
Petals Florist Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11309295
2024 2023
£ £
Fixed assets 2,144 2,170
Current assets 30,415 36,603
Prepayments and accrued income 349 -
Creditors: Amounts Falling Due Within One Year (8,811 ) (10,548 )
NET CURRENT ASSETS 21,953 26,055
TOTAL ASSETS LESS CURRENT LIABILITIES 24,097 28,225
Creditors: Amounts Falling After More Than One Year (22,813 ) (26,563 )
Accruals and deferred income (1,166 ) (1,166 )
NET ASSETS 118 496
CAPITAL AND RESERVES 118 496

Notes

1. General Information
Petals Florist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11309295 . The registered office is Westerton Cottage, Westerton Village, Bishop Auckland, Co. Durham, DL14 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Paul Griffiths 6,626 1,161 - - 7,787
Mrs Bridie Griffiths 6,624 1,163 - - 7,787
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Paul Griffiths
Director
27th September 2024