Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05236182 Mr Leighton Jones Miss Elizabeth Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05236182 2023-09-30 05236182 2024-09-30 05236182 2023-10-01 2024-09-30 05236182 frs-core:CurrentFinancialInstruments 2024-09-30 05236182 frs-core:Non-currentFinancialInstruments 2024-09-30 05236182 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05236182 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05236182 frs-bus:Micro-entities 2023-10-01 2024-09-30 05236182 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05236182 frs-bus:Director1 2023-10-01 2024-09-30 05236182 frs-bus:Director1 2023-09-30 05236182 frs-bus:Director1 2024-09-30 05236182 frs-bus:Director2 2023-10-01 2024-09-30 05236182 frs-bus:Director2 2023-09-30 05236182 frs-bus:Director2 2024-09-30 05236182 2022-09-30 05236182 2023-09-30 05236182 2022-10-01 2023-09-30 05236182 frs-core:CurrentFinancialInstruments 2023-09-30 05236182 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05236182
Centaframe PVCU Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Unity Accountancy
Balance Sheet
Registered number: 05236182
2024 2023
£ £
Fixed assets 136,910 165,249
Current assets 192,477 228,362
Creditors: Amounts Falling Due Within One Year (105,348 ) (84,660 )
NET CURRENT ASSETS 87,129 143,702
TOTAL ASSETS LESS CURRENT LIABILITIES 224,039 308,951
Creditors: Amounts Falling Due After More Than One Year (55,578 ) (68,684 )
Accruals and deferred income (178 ) (132 )
NET ASSETS 168,283 240,135
CAPITAL AND RESERVES 168,283 240,135

Notes

1. General Information
Centaframe PVCU Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05236182 . The registered office is 16 Rhosmaen Street, Llandeilo, Carmarthenshire, SA19 6LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 11)
14 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Leighton Jones 8,018 - - - 18
Miss Elizabeth Jones 8,018 - - - 18
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Leighton Jones
Director
Miss Elizabeth Jones
Director
09/05/2025