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 10052827 Mr Paul Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10052827 2024-03-31 10052827 2025-03-31 10052827 2024-04-01 2025-03-31 10052827 frs-core:CurrentFinancialInstruments 2025-03-31 10052827 frs-core:Non-currentFinancialInstruments 2025-03-31 10052827 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10052827 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10052827 frs-bus:Micro-entities 2024-04-01 2025-03-31 10052827 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10052827 frs-bus:Director1 2024-04-01 2025-03-31 10052827 frs-bus:Director1 2024-03-31 10052827 frs-bus:Director1 2025-03-31 10052827 2023-03-31 10052827 2024-03-31 10052827 2023-04-01 2024-03-31 10052827 frs-core:CurrentFinancialInstruments 2024-03-31 10052827 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10052827
Paul Thompson Events Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 10052827
2025 2024
£ £
Fixed assets 8,464 8,722
Current assets 82,709 100,014
Creditors: Amounts Falling Due Within One Year (68,965 ) (72,968 )
NET CURRENT ASSETS 13,744 27,046
TOTAL ASSETS LESS CURRENT LIABILITIES 22,208 35,768
Creditors: Amounts Falling Due After More Than One Year (14,113 ) (16,743 )
NET ASSETS 8,095 19,025
CAPITAL AND RESERVES 8,095 19,025

Notes

1. General Information
Paul Thompson Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10052827 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 14)
15 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Paul Thompson 52,115 - 6,637 - 45,477
The above loan is unsecured and repayable on demand. Interest has been charged on the loan at the officlal rate of interest
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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
Mr Paul Thompson
Director
28th May 2025