Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09148172 Mr Dean Blackford Mr Malcolm Farley Mr Iain Farley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09148172 2023-06-30 09148172 2024-06-30 09148172 2023-07-01 2024-06-30 09148172 frs-core:CurrentFinancialInstruments 2024-06-30 09148172 frs-core:Non-currentFinancialInstruments 2024-06-30 09148172 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09148172 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09148172 frs-bus:Micro-entities 2023-07-01 2024-06-30 09148172 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09148172 frs-bus:Director1 2023-07-01 2024-06-30 09148172 frs-bus:Director1 2023-06-30 09148172 frs-bus:Director1 2024-06-30 09148172 frs-bus:Director2 2023-07-01 2024-06-30 09148172 frs-bus:Director2 2023-06-30 09148172 frs-bus:Director2 2024-06-30 09148172 frs-bus:Director3 2023-07-01 2024-06-30 09148172 2022-06-30 09148172 2023-06-30 09148172 2022-07-01 2023-06-30 09148172 frs-core:CurrentFinancialInstruments 2023-06-30 09148172 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09148172
M Farley Plastering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 09148172
2024 2023
£ £
Fixed assets 6,645 8,547
Current assets 89,470 74,528
Prepayments and accrued income 900 507
Creditors: Amounts Falling Due Within One Year (90,975 ) (85,726 )
NET CURRENT LIABILITIES (605 ) (10,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,040 (2,144 )
Creditors: Amounts Falling Due After More Than One Year (3,706 ) (6,867 )
Accruals and deferred income (2,308 ) (2,225 )
NET ASSETS/(LIABILITIES) 26 (11,236 )
CAPITAL AND RESERVES 26 (11,236 )

Notes

1. General Information
M Farley Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09148172 . The registered office is 2nd Floor, Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
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 Dean Blackford 27,906 29,454 17,415 - 39,945
Mr Iain Farley 9,448 19,755 17,415 - 11,788
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 Iain Farley
Director
2 May 2025