Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11937309 Mr Damon Potts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11937309 2023-04-30 11937309 2024-04-30 11937309 2023-05-01 2024-04-30 11937309 frs-core:CurrentFinancialInstruments 2024-04-30 11937309 frs-core:Non-currentFinancialInstruments 2024-04-30 11937309 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11937309 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11937309 frs-bus:Micro-entities 2023-05-01 2024-04-30 11937309 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11937309 frs-bus:Director1 2023-05-01 2024-04-30 11937309 2022-04-30 11937309 2023-04-30 11937309 2022-05-01 2023-04-30 11937309 frs-core:CurrentFinancialInstruments 2023-04-30 11937309 frs-core:Non-currentFinancialInstruments 2023-04-30
Potts Construction Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11937309
2024 2023
£ £
Fixed assets 30,804 21,672
Current assets 59,973 32,827
Creditors: Amounts Falling Due Within One Year (60,722 ) (35,626 )
NET CURRENT LIABILITIES (749 ) (2,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,055 18,873
Creditors: Amounts Falling After More Than One Year (9,103 ) (14,394 )
NET ASSETS 20,952 4,479
CAPITAL AND RESERVES 20,952 4,479

Notes

1. General Information
Potts Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11937309 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Damon Potts
Director
18 November 2024