Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04762113 Mr Mark Andrews Mr Anthony Burke Mr Mark Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04762113 2023-05-31 04762113 2024-05-31 04762113 2023-06-01 2024-05-31 04762113 frs-core:CurrentFinancialInstruments 2024-05-31 04762113 frs-core:Non-currentFinancialInstruments 2024-05-31 04762113 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04762113 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04762113 frs-bus:Micro-entities 2023-06-01 2024-05-31 04762113 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04762113 frs-bus:Director1 2023-06-01 2024-05-31 04762113 frs-bus:Director1 2023-05-31 04762113 frs-bus:Director1 2024-05-31 04762113 frs-bus:Director2 2023-06-01 2024-05-31 04762113 frs-bus:Director2 2023-05-31 04762113 frs-bus:Director2 2024-05-31 04762113 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04762113 2022-05-31 04762113 2023-05-31 04762113 2022-06-01 2023-05-31 04762113 frs-core:CurrentFinancialInstruments 2023-05-31 04762113 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04762113
Armada Glass and Glazing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 04762113
2024 2023
£ £
Fixed assets 172,203 203,812
Current assets 41,619 51,652
Creditors: Amounts Falling Due Within One Year (115,089 ) (88,948 )
NET CURRENT LIABILITIES (73,470 ) (37,296 )
TOTAL ASSETS LESS CURRENT LIABILITIES 98,733 166,516
Creditors: Amounts Falling After More Than One Year (109,735 ) (164,562 )
Accruals and deferred income (1,500 ) (1,500 )
NET (LIABILITIES)/ASSETS (12,502 ) 454
CAPITAL AND RESERVES (12,502 ) 454

Notes

1. General Information
Armada Glass and Glazing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04762113 . The registered office is Unit 7 Seaton Business Park, 36 William Prance Road, Plymouth, Devon, PL6 5WR.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Mark Andrews 6,642 - (6,642 ) - -
Mr Anthony Burke 11,275 32,577 (3,000 ) - 13,852
The above loan is unsecured and repayable on demand. Interest has been charged on the account with an interest rate of 7%.
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For the year ending 31 May 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 Mark Andrews
Director
Mr Anthony Burke
Director
5th February 2025