Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08342473 Mr Paul Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08342473 2023-12-31 08342473 2024-12-31 08342473 2024-01-01 2024-12-31 08342473 frs-core:CurrentFinancialInstruments 2024-12-31 08342473 frs-core:Non-currentFinancialInstruments 2024-12-31 08342473 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08342473 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08342473 frs-bus:Micro-entities 2024-01-01 2024-12-31 08342473 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08342473 frs-bus:Director1 2024-01-01 2024-12-31 08342473 2022-12-31 08342473 2023-12-31 08342473 2023-01-01 2023-12-31 08342473 frs-core:CurrentFinancialInstruments 2023-12-31 08342473 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08342473
Paul M Franklin Construction Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08342473
2024 2023
£ £
Fixed assets 25,429 9,994
Current assets 9,383 28,559
Creditors: Amounts Falling Due Within One Year (7,608 ) (13,032 )
NET CURRENT ASSETS 1,775 15,527
TOTAL ASSETS LESS CURRENT LIABILITIES 27,204 25,521
Creditors: Amounts Falling Due After More Than One Year (14,450 ) (3,277 )
Accruals and deferred income (1,074 ) (1,038 )
NET ASSETS 11,680 21,206
CAPITAL AND RESERVES 11,680 21,206

Notes

1. General Information
Paul M Franklin Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08342473 . The registered office is Office 6, Rickinghall Business Centre, Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk, IP22 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Franklin
Director
08/09/2025