Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07204806 Mr Carl Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07204806 2024-03-31 07204806 2025-03-31 07204806 2024-04-01 2025-03-31 07204806 frs-core:CurrentFinancialInstruments 2025-03-31 07204806 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07204806 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07204806 frs-bus:Micro-entities 2024-04-01 2025-03-31 07204806 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07204806 frs-bus:Director1 2024-04-01 2025-03-31 07204806 frs-bus:Director1 2024-03-31 07204806 frs-bus:Director1 2025-03-31 07204806 2023-03-31 07204806 2024-03-31 07204806 2023-04-01 2024-03-31 07204806 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07204806
Precision Plastics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Precision Plastics Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07204806

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,943 | 36,045
Current assets |  | 94,953 | 140,915
Creditors: Amounts Falling Due Within One Year |  | (37,965 ) | (118,917 )
NET CURRENT ASSETS |  | 56,988 | 21,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,931 | 58,043
Accruals and deferred income |  | (533 ) | (479 )
NET ASSETS |  | 77,398 | 57,564
CAPITAL AND RESERVES |  | 77,398 | 57,564

## Notes

1. General Information
Precision Plastics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07204806 . The registered office is 30 Windermere Way, Peterborough, PE4 7UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Carl Watkins | - | 40,000 | - | - | 40,000

The above loan is unsecured, interest free and repayable on demand.
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Precision Plastics Limited
Balance Sheet (continued)
As At 31 March 2025
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 Carl Watkins Director
4 August 2025