Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 31 March 2024 31 March 2024 08826887 J Johnson L J Wigston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08826887 2023-03-30 08826887 2024-03-31 08826887 2023-03-31 2024-03-31 08826887 frs-core:CurrentFinancialInstruments 2024-03-31 08826887 frs-core:Non-currentFinancialInstruments 2024-03-31 08826887 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-31 08826887 frs-bus:FilletedAccounts 2023-03-31 2024-03-31 08826887 frs-bus:Micro-entities 2023-03-31 2024-03-31 08826887 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-31 08826887 frs-bus:Director1 2023-03-31 2024-03-31 08826887 frs-bus:Director2 2023-03-31 2024-03-31 08826887 2022-03-30 08826887 2023-03-30 08826887 2022-03-31 2023-03-30 08826887 frs-core:CurrentFinancialInstruments 2023-03-30 08826887 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 08826887
Paradise Cycles Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Square Mile Accounting Limited
Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 08826887
2024 2023
£ £
Fixed assets 5,771 10,416
Current assets 117,557 148,840
Prepayments and accrued income 6,463 -
Creditors: Amounts Falling Due Within One Year (25,017 ) (23,361 )
NET CURRENT ASSETS 99,003 125,479
TOTAL ASSETS LESS CURRENT LIABILITIES 104,774 135,895
Creditors: Amounts Falling After More Than One Year (36,564 ) (42,487 )
NET ASSETS 68,210 93,408
CAPITAL AND RESERVES 68,210 93,408

Notes

1. General Information
Paradise Cycles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08826887 . The registered office is 40 Cradoc Road, Brecon, Wales, LD3 9LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 11)
7 11
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
J Johnson 13,150 16,995
L J Wigston 13,650 8,500
Page 1
Page 2
For the year ending 31 March 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
J Johnson
Director
11th March 2025
Page 2