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 08468839 Mr Paul Bateman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08468839 2023-04-30 08468839 2024-04-30 08468839 2023-05-01 2024-04-30 08468839 frs-core:CurrentFinancialInstruments 2024-04-30 08468839 frs-core:Non-currentFinancialInstruments 2024-04-30 08468839 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08468839 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08468839 frs-bus:Micro-entities 2023-05-01 2024-04-30 08468839 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08468839 frs-bus:Director1 2023-05-01 2024-04-30 08468839 frs-bus:Director1 2023-04-30 08468839 frs-bus:Director1 2024-04-30 08468839 2022-04-30 08468839 2023-04-30 08468839 2022-05-01 2023-04-30 08468839 frs-core:CurrentFinancialInstruments 2023-04-30 08468839 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08468839
Paul Bateman Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
An Accounting Gem Ltd
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 08468839
2024 2023
£ £
Fixed assets 1,691 2,115
Current assets 23,481 27,704
Creditors: Amounts Falling Due Within One Year (7,823 ) (9,500 )
NET CURRENT ASSETS 15,658 18,204
TOTAL ASSETS LESS CURRENT LIABILITIES 17,349 20,319
Creditors: Amounts Falling After More Than One Year (16,907 ) (19,788 )
Accruals and deferred income (408 ) (513 )
NET ASSETS 34 18
CAPITAL AND RESERVES 34 18

Notes

1. General Information
Paul Bateman Roofing Limited Registered number 08468839 is a limited by shares company incorporated in England & Wales. The Registered Office is Sapphire House, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Bateman 10,440 1,907 - - 12,347
The above loan is unsecured, subject to interest at HM Revenue and Customs' official rate and repayable on demand. Interest of £253 (2023: 278) was charged on the loan.
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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 Paul Bateman
Director
22nd January 2025