Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11009345 Mr Paul Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11009345 2022-10-31 11009345 2023-10-31 11009345 2022-11-01 2023-10-31 11009345 frs-core:CurrentFinancialInstruments 2023-10-31 11009345 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 11009345 frs-core:Non-currentFinancialInstruments 2023-10-31 11009345 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 11009345 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 11009345 frs-core:CurrentFinancialInstruments 2023-10-31 11009345 frs-core:AfterOneYear 2022-11-01 2023-10-31 11009345 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 11009345 frs-core:BetweenOneFiveYears 2023-10-31 11009345 frs-core:ComputerEquipment 2023-10-31 11009345 frs-core:ComputerEquipment 2022-11-01 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Registered number: 11009345
P Brown Resurfacing Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Forward Edge Ltd
Balance Sheet
Registered number: 11009345
2023 2022
£ £
Fixed assets 22,773 27,771
Current assets 13,494 14,927
Creditors: Amounts Falling Due Within One Year (7,838 ) (8,200 )
NET CURRENT ASSETS 5,656 6,727
TOTAL ASSETS LESS CURRENT LIABILITIES 28,429 34,498
Creditors: Amounts Falling After More Than One Year (19,314 ) (22,081 )
Accruals and deferred income (400 ) (350 )
NET ASSETS 8,715 12,067
CAPITAL AND RESERVES 8,715 12,067

Notes

1. General Information
P Brown Resurfacing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11009345 . The registered office is 22 Romsey Drive, Tyne And Wear, NE35 9NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 October 2023 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 Brown
Director
19/02/2024