Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 18 April 2023 30 April 2024 30 April 2024 14813000 Claire Dunphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14813000 2023-04-17 14813000 2024-04-30 14813000 2023-04-18 2024-04-30 14813000 frs-core:Non-currentFinancialInstruments 2024-04-30 14813000 frs-bus:PrivateLimitedCompanyLtd 2023-04-18 2024-04-30 14813000 frs-bus:FilletedAccounts 2023-04-18 2024-04-30 14813000 frs-bus:Micro-entities 2023-04-18 2024-04-30 14813000 frs-bus:AuditExempt-NoAccountantsReport 2023-04-18 2024-04-30 14813000 frs-bus:Director1 2023-04-18 2024-04-30 14813000 frs-bus:Director1 2023-04-17 14813000 frs-bus:Director1 2024-04-30
Registered number: 14813000
Claire Erskine Interiors Limited
Unaudited Financial Statements
For the Period 18 April 2023 to 30 April 2024
FMTA Tax Ltd t/a fmta.uk
93 Beaumont Road
Petts Wood
Orpington
Kent
BR5 1JH
Balance Sheet
Registered number: 14813000
30 April 2024
£
Fixed assets 2,493
Current assets 497
NET CURRENT ASSETS 497
TOTAL ASSETS LESS CURRENT LIABILITIES 2,990
Creditors: Amounts Falling Due After More Than One Year (20,307 )
Accruals and deferred income (750 )
NET LIABILITIES (18,067 )
CAPITAL AND RESERVES (18,067 )

Notes

1. General Information
Claire Erskine Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14813000 . The registered office is Ridgewood, Butterfly Walk, Warlingham, CR6 9JA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within long term creditors are the following loans from the sole director:
As at 18 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Claire Dunphy - 20,308 1 - 20,307
The above loan is unsecured, interest free and expected to be repaid during the accounting period ending 30 April 2026.
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For the period ending 30 April 2024 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 her 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
Claire Dunphy
Director
09/04/2025