Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10037954 Mr Andrew McKeown Mr Michael McKeown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10037954 2023-05-31 10037954 2024-05-31 10037954 2023-06-01 2024-05-31 10037954 frs-core:CurrentFinancialInstruments 2024-05-31 10037954 frs-core:Non-currentFinancialInstruments 2024-05-31 10037954 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10037954 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10037954 frs-bus:Micro-entities 2023-06-01 2024-05-31 10037954 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10037954 frs-bus:Director1 2023-06-01 2024-05-31 10037954 frs-bus:Director1 2023-05-31 10037954 frs-bus:Director1 2024-05-31 10037954 frs-bus:Director2 2023-06-01 2024-05-31 10037954 frs-bus:Director2 2023-05-31 10037954 frs-bus:Director2 2024-05-31 10037954 2022-05-31 10037954 2023-05-31 10037954 2022-06-01 2023-05-31 10037954 frs-core:CurrentFinancialInstruments 2023-05-31 10037954 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10037954
Choice Furniture Direct Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10037954
2024 2023
£ £
Fixed assets 71,996 56,420
Current assets 216,133 200,554
Prepayments and accrued income 1,528 2,417
Creditors: Amounts Falling Due Within One Year (158,749 ) (104,303 )
NET CURRENT ASSETS 58,912 98,668
TOTAL ASSETS LESS CURRENT LIABILITIES 130,908 155,088
Creditors: Amounts Falling After More Than One Year (130,406 ) (151,348 )
NET ASSETS 502 3,740
CAPITAL AND RESERVES 502 3,740

Notes

1. General Information
Choice Furniture Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10037954 . The registered office is Unit 7 Cooper Way, Parkhouse, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
Hire purchase creditors are secured on the assets to which the liabilities relate.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 40,137 38,385
Bank loans and overdrafts 177,079 184,708
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Andrew McKeown 43,249 99,240 (86,608 ) - 64,381
Mr Michael McKeown 37,156 99,964 (65,608 ) - 80,013
Interest is charged on the above loans at 2.25%.
Page 0
Page 1
For the year ending 31 May 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 Michael McKeown
Director
26 November 2024