Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04653701 Mr Darren Hall Mrs Karen Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04653701 2024-01-31 04653701 2025-01-31 04653701 2024-02-01 2025-01-31 04653701 frs-core:CurrentFinancialInstruments 2025-01-31 04653701 frs-core:Non-currentFinancialInstruments 2025-01-31 04653701 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04653701 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04653701 frs-bus:Micro-entities 2024-02-01 2025-01-31 04653701 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04653701 frs-bus:Director1 2024-02-01 2025-01-31 04653701 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04653701 2023-01-31 04653701 2024-01-31 04653701 2023-02-01 2024-01-31 04653701 frs-core:CurrentFinancialInstruments 2024-01-31 04653701 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 04653701
The Plastic Shop Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 04653701
2025 2024
£ £
Fixed assets 33,714 4,607
Current assets 89,427 90,554
Prepayments and accrued income 2,089 925
Creditors: Amounts Falling Due Within One Year (58,553 ) (47,320 )
NET CURRENT ASSETS 32,963 44,159
TOTAL ASSETS LESS CURRENT LIABILITIES 66,677 48,766
Creditors: Amounts Falling Due After More Than One Year (11,539 ) (7,083 )
Accruals and deferred income (325 ) (1,620 )
NET ASSETS 54,813 40,063
CAPITAL AND RESERVES 54,813 40,063

Notes

1. General Information
The Plastic Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04653701 . The registered office is Halls Lodge Crays Hill Road, Crays Hill, Billericay, Essex, CM11 2YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 Darren Hall
Director
31/07/2025