Acorah Software Products - Accounts Production 16.1.300 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09157555 Mr Paul Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09157555 2023-08-31 09157555 2024-08-31 09157555 2023-09-01 2024-08-31 09157555 frs-core:CurrentFinancialInstruments 2024-08-31 09157555 frs-core:SharePremium 2024-08-31 09157555 frs-core:ShareCapital 2024-08-31 09157555 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09157555 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09157555 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09157555 frs-bus:SmallEntities 2023-09-01 2024-08-31 09157555 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 09157555 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09157555 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09157555 frs-bus:Director1 2023-09-01 2024-08-31 09157555 frs-countries:EnglandWales 2023-09-01 2024-08-31 09157555 2022-08-31 09157555 2023-08-31 09157555 2022-09-01 2023-08-31 09157555 frs-core:CurrentFinancialInstruments 2023-08-31 09157555 frs-core:SharePremium 2023-08-31 09157555 frs-core:ShareCapital 2023-08-31 09157555 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09157555
Paul Oliver Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
MK Accountancy
160 Margate Road
Ramsgate
CT12 6AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09157555
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,408 7,408
Cash at bank and in hand 11 11
7,419 7,419
Creditors: Amounts Falling Due Within One Year 5 (6,817 ) (6,817 )
NET CURRENT ASSETS (LIABILITIES) 602 602
TOTAL ASSETS LESS CURRENT LIABILITIES 602 602
NET ASSETS 602 602
CAPITAL AND RESERVES
Called up share capital 6 1 1
Share premium account 1 1
Profit and Loss Account 600 600
SHAREHOLDERS' FUNDS 602 602
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Oliver
Director
19/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paul Oliver Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09157555 . The registered office is 24 Hawthorne Avenue, Broadstairs, Kent, CT10 2FY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
PAYE Control Account (Debtors < 1 year) 6,589 6,589
Director's loan account 819 819
7,408 7,408
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 6,817 6,817
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2