Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11525062 Paul Myers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11525062 2024-03-31 11525062 2025-03-31 11525062 2024-04-01 2025-03-31 11525062 frs-core:CurrentFinancialInstruments 2025-03-31 11525062 frs-core:MotorVehicles 2025-03-31 11525062 frs-core:MotorVehicles 2024-04-01 2025-03-31 11525062 frs-core:MotorVehicles 2024-03-31 11525062 frs-core:PlantMachinery 2025-03-31 11525062 frs-core:PlantMachinery 2024-04-01 2025-03-31 11525062 frs-core:PlantMachinery 2024-03-31 11525062 frs-core:ShareCapital 2025-03-31 11525062 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11525062 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11525062 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11525062 frs-bus:SmallEntities 2024-04-01 2025-03-31 11525062 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11525062 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11525062 frs-bus:Director1 2024-04-01 2025-03-31 11525062 frs-bus:Director1 2024-03-31 11525062 frs-bus:Director1 2025-03-31 11525062 frs-countries:EnglandWales 2024-04-01 2025-03-31 11525062 2023-03-31 11525062 2024-03-31 11525062 2023-04-01 2024-03-31 11525062 frs-core:CurrentFinancialInstruments 2024-03-31 11525062 frs-core:ShareCapital 2024-03-31 11525062 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11525062
P Myers Plastering Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
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Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11525062
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,354 5,128
4,354 5,128
CURRENT ASSETS
Stocks 5 2,787 2,787
Debtors 6 7,400 33,904
Cash at bank and in hand 214,137 134,225
224,324 170,916
Creditors: Amounts Falling Due Within One Year 7 (44,059 ) (80,248 )
NET CURRENT ASSETS (LIABILITIES) 180,265 90,668
TOTAL ASSETS LESS CURRENT LIABILITIES 184,619 95,796
NET ASSETS 184,619 95,796
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 184,618 95,795
SHAREHOLDERS' FUNDS 184,619 95,796
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Paul Myers
Director
22/11/2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
P Myers Plastering Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11525062 . The registered office is 39 Attlee Estate Tow Law, Bishop Auckland, DL13 4LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Reducing balance
Motor Vehicles 25% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 5,572 6,000 11,572
As at 31 March 2025 5,572 6,000 11,572
Depreciation
As at 1 April 2024 2,184 4,260 6,444
Provided during the period 339 435 774
As at 31 March 2025 2,523 4,695 7,218
Net Book Value
As at 31 March 2025 3,049 1,305 4,354
As at 1 April 2024 3,388 1,740 5,128
5. Stocks
2025 2024
£ £
Finished goods 2,787 2,787
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6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 828 27,332
Other debtors 6,572 6,572
7,400 33,904
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts - 3,568
Corporation tax 27,201 28,990
Other taxes and social security 1,987 21,303
VAT 3,147 13,567
Accruals and deferred income 1,821 3,229
Director's loan account 9,903 9,591
44,059 80,248
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. 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
£ £ £ £ £
Paul Myers (9,591 ) (312 ) - - (9,903 )
The above loan is unsecured, interest free and repayable on demand.
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