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 09532476 Mr Paul Mable Mrs Ruth Mable iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09532476 2023-04-30 09532476 2024-04-30 09532476 2023-05-01 2024-04-30 09532476 frs-core:CurrentFinancialInstruments 2024-04-30 09532476 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09532476 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09532476 frs-bus:Micro-entities 2023-05-01 2024-04-30 09532476 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09532476 frs-bus:Director1 2023-05-01 2024-04-30 09532476 frs-bus:Director2 2023-05-01 2024-04-30 09532476 2022-04-30 09532476 2023-04-30 09532476 2022-05-01 2023-04-30 09532476 frs-core:CurrentFinancialInstruments 2023-04-30
Paul Mable Home Improvements Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 09532476
2024 2023
£ £
Fixed assets 5,632 7,511
Current assets 76,959 44,032
Prepayments and accrued income 589 534
Creditors: Amounts Falling Due Within One Year (81,489 ) (51,051 )
NET CURRENT LIABILITIES (3,941 ) (6,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,691 1,026
Accruals and deferred income (1,500 ) (735 )
NET ASSETS 191 291
CAPITAL AND RESERVES 191 291

Notes

1. General Information
Paul Mable Home Improvements Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09532476 . 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: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the period the directors, Mr and Mrs Mable, introduced and withdrew funds by way of a directors loan account. At the year end, the directors owed the company £12,530 (2023: £11,677). The above loan is unsecured and repayable on demand.
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
Mrs Ruth Mable
Director
5 December 2024