Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07291842 Mr Glyn Tribe Mr David Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07291842 2023-06-30 07291842 2024-06-30 07291842 2023-07-01 2024-06-30 07291842 frs-core:CurrentFinancialInstruments 2024-06-30 07291842 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07291842 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07291842 frs-bus:Micro-entities 2023-07-01 2024-06-30 07291842 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07291842 frs-bus:Director1 2023-07-01 2024-06-30 07291842 frs-bus:Director2 2023-07-01 2024-06-30 07291842 frs-bus:Director2 2023-06-30 07291842 frs-bus:Director2 2024-06-30 07291842 2022-06-30 07291842 2023-06-30 07291842 2022-07-01 2023-06-30 07291842 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07291842
Patterson Tribe Builders Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 07291842
2024 2023
£ £
Fixed assets 2,063 1,400
Current assets 11,322 30,267
Creditors: Amounts Falling Due Within One Year (12,004 ) (18,568 )
NET CURRENT ASSETS (LIABILITIES) (682 ) 11,699
TOTAL ASSETS LESS CURRENT LIABILITIES 1,381 13,099
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 281 11,999
CAPITAL AND RESERVES 281 11,999

Notes

1. General Information
Patterson Tribe Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07291842 . The registered office is 178 Rollestone Road, Holbury, Southampton, Hampshire, SO45 2HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Glyn Tribe - 889 - - 889
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mr David Patterson
Director
30th March 2025