Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14261547 Mr Barry Thorpe Mrs Jennifer Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14261547 2023-12-31 14261547 2024-12-31 14261547 2024-01-01 2024-12-31 14261547 frs-core:CurrentFinancialInstruments 2024-12-31 14261547 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14261547 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14261547 frs-bus:Micro-entities 2024-01-01 2024-12-31 14261547 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14261547 frs-bus:Director1 2024-01-01 2024-12-31 14261547 frs-bus:Director2 2024-01-01 2024-12-31 14261547 2022-12-31 14261547 2023-12-31 14261547 2023-01-01 2023-12-31 14261547 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14261547
Party Fun Hire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Bournemouth Tax Limited
Balance Sheet
Registered number: 14261547
2024 2023
£ £
Fixed assets 7,233 9,191
Current assets 3,661 6,004
Creditors: Amounts Falling Due Within One Year (11,577 ) (4,315 )
NET CURRENT ASSETS (LIABILITIES) (7,916 ) 1,689
TOTAL ASSETS LESS CURRENT LIABILITIES (683 ) 10,880
Accruals and deferred income (330 ) (1,320 )
NET (LIABILITIES)/ASSETS (1,013 ) 9,560
CAPITAL AND RESERVES (1,013 ) 9,560

Notes

1. General Information
Party Fun Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14261547 . The registered office is Manor Lodge, 198 Christchurch Road, West Parley, Ferndown, Dorset, BH22 8SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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
Mrs Jennifer Thorpe
Director
12/02/2025