Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05237836 Neil Hayes Sharon Unsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05237836 2024-03-31 05237836 2025-03-31 05237836 2024-04-01 2025-03-31 05237836 frs-core:CurrentFinancialInstruments 2025-03-31 05237836 frs-core:Non-currentFinancialInstruments 2025-03-31 05237836 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05237836 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05237836 frs-bus:Micro-entities 2024-04-01 2025-03-31 05237836 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05237836 frs-bus:Director1 2024-04-01 2025-03-31 05237836 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05237836 2023-03-31 05237836 2024-03-31 05237836 2023-04-01 2024-03-31 05237836 frs-core:CurrentFinancialInstruments 2024-03-31 05237836 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05237836
Neil Hayes Painting & Decorating Limited
Financial Statements
For The Year Ended 31 March 2025
Neil Hayes Painting & Decorating Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05237836

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 116,875 | 121,100
Current assets |  | 32,926 | 57,845
Creditors: Amounts Falling Due Within One Year |  | (57,241 ) | (57,827 )
NET CURRENT ASSETS (LIABILITIES) |  | (24,315 ) | 18
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 92,560 | 121,118
Creditors: Amounts Falling Due After More Than One Year |  | (49,284 ) | (64,537 )
NET ASSETS |  | 43,276 | 56,581
CAPITAL AND RESERVES |  | 43,276 | 56,581

## Notes

1. General Information
Neil Hayes Painting & Decorating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05237836 . The registered office is SMM Business Park, Dock Road, Birkenhead, Wirral, CH41 1DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 22)
12 22
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Neil Hayes Painting & Decorating Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Neil Hayes Director
23rd April 2025