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 31 March 2025 31 March 2025 06622548 Mr Paul Fairhurst Mrs Angela Fairhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06622548 2023-09-30 06622548 2025-03-31 06622548 2023-10-01 2025-03-31 06622548 frs-core:CurrentFinancialInstruments 2025-03-31 06622548 frs-core:Non-currentFinancialInstruments 2025-03-31 06622548 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 06622548 frs-bus:FilletedAccounts 2023-10-01 2025-03-31 06622548 frs-bus:Micro-entities 2023-10-01 2025-03-31 06622548 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2025-03-31 06622548 frs-bus:Director1 2023-10-01 2025-03-31 06622548 frs-bus:Director1 2023-09-30 06622548 frs-bus:Director1 2025-03-31 06622548 frs-bus:Director2 2023-10-01 2025-03-31 06622548 frs-bus:Director2 2023-09-30 06622548 frs-bus:Director2 2025-03-31 06622548 2022-09-30 06622548 2023-09-30 06622548 2022-10-01 2023-09-30 06622548 frs-core:CurrentFinancialInstruments 2023-09-30 06622548 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 06622548
P & A Fairhurst Limited
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2025
Richard Edwards Consultancy Limited
Home Farm House
Gosfield Hall Park Gosfield
Halstead
Essex
CO9 1RZ
Balance Sheet
Registered number: 06622548
31 March 2025 30 September 2023
£ £
Fixed assets 750 -
Current assets 2,848 11,547
Creditors: Amounts Falling Due Within One Year (5,962 ) (6,579 )
NET CURRENT ASSETS (LIABILITIES) (3,114 ) 4,968
TOTAL ASSETS LESS CURRENT LIABILITIES (2,364 ) 4,968
Creditors: Amounts Falling Due After More Than One Year (1,689 ) (6,318 )
NET LIABILITIES (4,053 ) (1,350 )
CAPITAL AND RESERVES (4,053 ) (1,350 )

Notes

1. General Information
P & A Fairhurst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06622548 . The registered office is 4 Bentalls Willows Green, Great Leighs, Chelmsford, Essex, CM3 1QB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
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 31 March 2025
£ £ £ £ £
Mr Paul Fairhurst 3,449 1,423 3,449 - 1,423
Mrs Angela Fairhurst 3,449 1,423 3,449 - 1,423
For the period 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 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
Mrs Angela Fairhurst
Director
05/06/2025