Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12574971 Mr SHAUN COLES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12574971 2023-04-30 12574971 2024-04-30 12574971 2023-05-01 2024-04-30 12574971 frs-core:CurrentFinancialInstruments 2024-04-30 12574971 frs-core:Non-currentFinancialInstruments 2024-04-30 12574971 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12574971 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12574971 frs-bus:Micro-entities 2023-05-01 2024-04-30 12574971 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12574971 frs-bus:Director1 2023-05-01 2024-04-30 12574971 frs-bus:Director1 2023-04-30 12574971 frs-bus:Director1 2024-04-30 12574971 2022-04-30 12574971 2023-04-30 12574971 2022-05-01 2023-04-30 12574971 frs-core:CurrentFinancialInstruments 2023-04-30 12574971 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12574971
THE PROPERTY DOCTOR (HULL) LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12574971
2024 2023
£ £
Fixed assets 21,098 12,251
Current assets 14,487 11,728
Creditors: Amounts Falling Due Within One Year (12,392 ) (5,643 )
NET CURRENT ASSETS 2,095 6,085
TOTAL ASSETS LESS CURRENT LIABILITIES 23,193 18,336
Creditors: Amounts Falling After More Than One Year (33,723 ) (17,366 )
Accruals and deferred income (975 ) (950 )
NET (LIABILITIES)/ASSETS (11,505 ) 20
CAPITAL AND RESERVES (11,505 ) 20

Notes

1. General Information
THE PROPERTY DOCTOR (HULL) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12574971 . The registered office is 126 VICTORIA ROAD , BEVERLEY, E YORKSHIRE, HU17 8PJ.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 SHAUN COLES 9,957 - 5,171 - 4,786
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 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 SHAUN COLES
Director
28/01/2025