Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13804140 Mr Aaron Britton Mr Rudi Usher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13804140 2023-12-31 13804140 2024-12-31 13804140 2024-01-01 2024-12-31 13804140 frs-core:CurrentFinancialInstruments 2024-12-31 13804140 frs-core:BetweenOneFiveYears 2024-12-31 13804140 frs-core:WithinOneYear 2024-12-31 13804140 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13804140 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13804140 frs-bus:Micro-entities 2024-01-01 2024-12-31 13804140 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13804140 frs-bus:Director1 2024-01-01 2024-12-31 13804140 frs-bus:Director1 2023-12-31 13804140 frs-bus:Director1 2024-12-31 13804140 frs-bus:Director2 2024-01-01 2024-12-31 13804140 frs-bus:Director2 2023-12-31 13804140 frs-bus:Director2 2024-12-31 13804140 2022-12-31 13804140 2023-12-31 13804140 2023-01-01 2023-12-31 13804140 frs-core:CurrentFinancialInstruments 2023-12-31 13804140 frs-core:BetweenOneFiveYears 2023-12-31 13804140 frs-core:WithinOneYear 2023-12-31
Registered number: 13804140
Outshine Paintworks Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13804140
2024 2023
£ £
Current assets 38,101 34,728
Creditors: Amounts Falling Due Within One Year (9,962 ) (12,177 )
NET CURRENT ASSETS 28,139 22,551
TOTAL ASSETS LESS CURRENT LIABILITIES 28,139 22,551
Accruals and deferred income (785 ) (600 )
NET ASSETS 27,354 21,951
CAPITAL AND RESERVES 27,354 21,951

Notes

1. General Information
Outshine Paintworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13804140 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 24,000 24,000
Later than one year and not later than five years 28,000 52,000
52,000 76,000
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4. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the financial year were as follows:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Aaron Britton 9,080 14,781 (10,487 ) - 13,374
Mr Rudi Usher 3,559 12,459 (9,434 ) - 6,584
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above directors' loans were repaid on 5th April 2025.
For the year ending 31 December 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 Rudi Usher
Director
4 June 2025