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 07237010 Mr Wesley Booth Mr Westley Mac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07237010 2023-04-30 07237010 2024-04-30 07237010 2023-05-01 2024-04-30 07237010 frs-core:CurrentFinancialInstruments 2024-04-30 07237010 frs-core:Non-currentFinancialInstruments 2024-04-30 07237010 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07237010 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07237010 frs-bus:Micro-entities 2023-05-01 2024-04-30 07237010 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07237010 frs-bus:Director1 2023-05-01 2024-04-30 07237010 frs-bus:Director1 2023-04-30 07237010 frs-bus:Director1 2024-04-30 07237010 frs-bus:Director2 2023-05-01 2024-04-30 07237010 2022-04-30 07237010 2023-04-30 07237010 2022-05-01 2023-04-30 07237010 frs-core:CurrentFinancialInstruments 2023-04-30 07237010 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07237010
Interior Screed Group Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 07237010
2024 2023
£ £
Fixed assets 2,958 8,394
Current assets 326,118 325,799
Prepayments and accrued income 504 504
Creditors: Amounts Falling Due Within One Year (149,607 ) (201,082 )
NET CURRENT ASSETS 177,015 125,221
TOTAL ASSETS LESS CURRENT LIABILITIES 179,973 133,615
Creditors: Amounts Falling After More Than One Year (92,708 ) (30,833 )
Accruals and deferred income (2,450 ) (2,380 )
NET ASSETS 84,815 100,402
CAPITAL AND RESERVES 84,815 100,402

Notes

1. General Information
Interior Screed Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07237010 . The registered office is 52 Cygnet Court Timothys Bridge Road, Stratford Enterprise Park, Stratford-Upon-Avon, CV37 9NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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 Wesley Booth 40,580 - - - 40,580
Page 0
Page 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 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 Wesley Booth
Director
20/01/2025