Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 09042637 Mr Terrence Cavender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09042637 2022-03-31 09042637 2023-03-31 09042637 2022-04-01 2023-03-31 09042637 frs-core:CurrentFinancialInstruments 2023-03-31 09042637 frs-core:Non-currentFinancialInstruments 2023-03-31 09042637 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09042637 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 09042637 frs-bus:Micro-entities 2022-04-01 2023-03-31 09042637 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09042637 frs-bus:Director1 2022-04-01 2023-03-31 09042637 frs-bus:Director1 2022-03-31 09042637 frs-bus:Director1 2023-03-31 09042637 2021-03-31 09042637 2022-03-31 09042637 2021-04-01 2022-03-31 09042637 frs-core:CurrentFinancialInstruments 2022-03-31 09042637 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 09042637
Paul Flum International Displays Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Tyler-Waddington
8 Severn Street
Newtown
Powys
SY16 2AQ
Balance Sheet
Registered number: 09042637
2023 2022
£ £
Fixed assets 291 50
Current assets 21,055 32,677
Prepayments and accrued income - 2,063
Creditors: Amounts Falling Due Within One Year (48,544 ) (44,369 )
NET CURRENT LIABILITIES (27,489 ) (9,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,198 ) (9,579 )
Creditors: Amounts Falling After More Than One Year (50,964 ) (50,730 )
Accruals and deferred income (5,465 ) (3,018 )
NET LIABILITIES (83,627 ) (63,327 )
CAPITAL AND RESERVES (83,627 ) (63,327 )

Notes

1. General Information
Paul Flum International Displays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09042637 . The registered office is Unit 11 Acacia Close, Cherrycourt Way, Leighton Buzzard, Bedfordshire, LU7 4QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
3. Directors Advances, Credits and Guarantees
The director repaid the loan during the year.
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Terrence Cavender 18,105 2,640 20,745 - -
The above loan is unsecured, interest is payable at 2.25% and is repayable on demand.
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For the year ending 31 March 2023 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
Mr Terrence Cavender
Director
18/03/2025