Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09631104 Mr Paul Ray Mrs Amie Ray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09631104 2023-06-30 09631104 2024-06-30 09631104 2023-07-01 2024-06-30 09631104 frs-core:CurrentFinancialInstruments 2024-06-30 09631104 frs-core:Non-currentFinancialInstruments 2024-06-30 09631104 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09631104 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09631104 frs-bus:Micro-entities 2023-07-01 2024-06-30 09631104 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09631104 frs-bus:Director1 2023-07-01 2024-06-30 09631104 frs-bus:Director1 2023-06-30 09631104 frs-bus:Director1 2024-06-30 09631104 frs-bus:Director2 2023-07-01 2024-06-30 09631104 frs-bus:Director2 2023-06-30 09631104 frs-bus:Director2 2024-06-30 09631104 2022-06-30 09631104 2023-06-30 09631104 2022-07-01 2023-06-30 09631104 frs-core:CurrentFinancialInstruments 2023-06-30 09631104 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09631104
Pipesmart Limited
Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09631104
2024 2023
£ £
Fixed assets 26,609 35,477
Current assets 60,073 118,795
Prepayments and accrued income 793 661
Creditors: Amounts Falling Due Within One Year (55,128 ) (63,579 )
NET CURRENT ASSETS 5,738 55,877
TOTAL ASSETS LESS CURRENT LIABILITIES 32,347 91,354
Creditors: Amounts Falling After More Than One Year (13,790 ) (22,795 )
Accruals and deferred income (12 ) (300 )
NET ASSETS 18,545 68,259
CAPITAL AND RESERVES 18,545 68,259

Notes

1. General Information
Pipesmart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09631104 . The registered office is 67 Bruton Way, Bracknell, Berkshire, RG12 0GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Paul Ray 719 11,296 - - 12,015
Mrs Amie Ray - 11,302 - - 11,302
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Paul Ray 36,000 40,900
Mrs Amie Ray 36,000 40,900
Page 0
Page 1
For the year ending 30 June 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.
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:
Mr Paul Ray
Director
29/01/2025