Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11962331 Mr Justin Southam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11962331 2024-04-30 11962331 2025-04-30 11962331 2024-05-01 2025-04-30 11962331 frs-core:CurrentFinancialInstruments 2025-04-30 11962331 frs-core:Non-currentFinancialInstruments 2025-04-30 11962331 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11962331 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11962331 frs-bus:Micro-entities 2024-05-01 2025-04-30 11962331 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11962331 frs-bus:Director1 2024-05-01 2025-04-30 11962331 frs-bus:Director1 2024-04-30 11962331 frs-bus:Director1 2025-04-30 11962331 2023-04-30 11962331 2024-04-30 11962331 2023-05-01 2024-04-30 11962331 frs-core:CurrentFinancialInstruments 2024-04-30 11962331 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11962331
Desirable Interiors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
PB Financial Solutions Ltd
75 Cromer Road
Holt
NR25 6DY
Balance Sheet
Registered number: 11962331
2025 2024
£ £
Fixed assets - 25,140
Current assets 5,195 12,205
Prepayments and accrued income - 650
Creditors: Amounts Falling Due Within One Year (5,143 ) (16,866 )
NET CURRENT ASSETS (LIABILITIES) 52 (4,011 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52 21,129
Creditors: Amounts Falling Due After More Than One Year - (17,057 )
Accruals and deferred income (900 ) (17,272 )
NET LIABILITIES (848 ) (13,200 )
CAPITAL AND RESERVES (848 ) (13,200 )

Notes

1. General Information
Desirable Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11962331 . The registered office is 143 Chichester Road, Cleethorpes, DN35 0JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Justin Southam 5,000 - 5,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2025 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 Justin Southam
Director
05/05/2025