Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 04279616 Mr Raymond Pethick Mrs Jane Pethick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04279616 2023-08-31 04279616 2024-08-31 04279616 2023-09-01 2024-08-31 04279616 frs-core:CurrentFinancialInstruments 2024-08-31 04279616 frs-core:ShareCapital 2024-08-31 04279616 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 04279616 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04279616 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04279616 frs-bus:SmallEntities 2023-09-01 2024-08-31 04279616 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04279616 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04279616 frs-bus:Director1 2023-09-01 2024-08-31 04279616 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04279616 frs-countries:EnglandWales 2023-09-01 2024-08-31 04279616 2022-08-31 04279616 2023-08-31 04279616 2022-09-01 2023-08-31 04279616 frs-core:CurrentFinancialInstruments 2023-08-31 04279616 frs-core:ShareCapital 2023-08-31 04279616 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 04279616
Paintyard Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants - Royal Wootton Bassett
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04279616
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 28
Cash at bank and in hand 3,877 16,705
3,877 16,733
Creditors: Amounts Falling Due Within One Year 5 (20,653 ) (32,606 )
NET CURRENT ASSETS (LIABILITIES) (16,776 ) (15,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,776 ) (15,873 )
NET LIABILITIES (16,776 ) (15,873 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (16,876 ) (15,973 )
SHAREHOLDERS' FUNDS (16,776) (15,873)
For the year ending 31 August 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 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 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 Raymond Pethick
Director
04/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paintyard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04279616 . The registered office is 35 The Whiteway, Cirencester, Gloucestershire, GL7 2HH.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
VAT - 28
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 600 600
Director's loan account 16,340 16,293
Amounts owed to Fairwater Homes Limited 3,713 15,713
20,653 32,606
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2