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 07443955 Richard Henwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07443955 2023-05-31 07443955 2024-05-31 07443955 2023-06-01 2024-05-31 07443955 frs-core:CurrentFinancialInstruments 2024-05-31 07443955 frs-core:Non-currentFinancialInstruments 2024-05-31 07443955 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07443955 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07443955 frs-bus:Micro-entities 2023-06-01 2024-05-31 07443955 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07443955 frs-bus:Director1 2023-06-01 2024-05-31 07443955 2022-05-31 07443955 2023-05-31 07443955 2022-06-01 2023-05-31 07443955 frs-core:CurrentFinancialInstruments 2023-05-31 07443955 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07443955
Significant Print and Design Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
CL Accounting (SW) LLP
40 Venn Grove
Plymouth
Devon
PL3 5PH
Balance Sheet
Registered number: 07443955
2024 2023
£ £
Fixed assets 11,895 12,648
Current assets 94,195 72,367
Creditors: Amounts Falling Due Within One Year (64,105 ) (47,351 )
NET CURRENT ASSETS 30,090 25,016
TOTAL ASSETS LESS CURRENT LIABILITIES 41,985 37,664
Creditors: Amounts Falling After More Than One Year (32,195 ) (35,176 )
Accruals and deferred income (1,800 ) (2,280 )
NET ASSETS 7,990 208
CAPITAL AND RESERVES 7,990 208

Notes

1. General Information
Significant Print and Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07443955 . The registered office is 2 Forresters Business Park, Estover Close, Plymouth, Devon, PL6 7PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to the director:
Opening balance £21953
Closing balance £32412
The above loan is unsecured, interest free and repayable on demand. S455 tax has been charged.  A dividend for £7900 is declared in January 2025 to reduce the balance.
Page 0
Page 1
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 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
Richard Henwood
Director
11th February 2025