Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 660658 Mr Peter Stock Mr Peter Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 660658 2024-02-28 660658 2025-02-28 660658 2024-02-29 2025-02-28 660658 frs-core:SharePremium 2025-02-28 660658 frs-core:ShareCapital 2025-02-28 660658 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 660658 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 660658 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 660658 frs-bus:SmallEntities 2024-02-29 2025-02-28 660658 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 660658 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 660658 frs-bus:Director1 2024-02-29 2025-02-28 660658 frs-bus:Director2 2024-02-29 2025-02-28 660658 frs-countries:EnglandWales 2024-02-29 2025-02-28 660658 2023-02-28 660658 2024-02-28 660658 2023-03-01 2024-02-28 660658 frs-core:SharePremium 2024-02-28 660658 frs-core:ShareCapital 2024-02-28 660658 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 660658
Poster & Display Artists Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Ravenwood Business Solutions Limited
Sherbrook Enterprise
100 Sherbrook Road
Nottingham
NG5 6AB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 660658
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (2,534 ) (2,534 )
NET CURRENT ASSETS (LIABILITIES) (2,534 ) (2,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,534 ) (2,534 )
NET LIABILITIES (2,534 ) (2,534 )
CAPITAL AND RESERVES
Called up share capital 5 1,500 1,500
Share premium account 23,500 23,500
Profit and Loss Account (27,534 ) (27,534 )
SHAREHOLDERS' FUNDS (2,534) (2,534)
For the year ending 28 February 2025 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 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 Peter Stock
Director
3 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Poster & Display Artists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 660658 . The registered office is Units 3 & 4, Cromford Road Ind Est, Cromford Road, Langley Mill, NG16 4FL.
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 (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,534 2,534
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,500 1,500
Page 2