Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09281277 Mr Jason Hillyard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09281277 2022-10-31 09281277 2023-10-31 09281277 2022-11-01 2023-10-31 09281277 frs-core:CurrentFinancialInstruments 2023-10-31 09281277 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09281277 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09281277 frs-bus:Micro-entities 2022-11-01 2023-10-31 09281277 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09281277 frs-bus:Director1 2022-11-01 2023-10-31 09281277 frs-bus:Director1 2022-10-31 09281277 frs-bus:Director1 2023-10-31 09281277 2021-10-31 09281277 2022-10-31 09281277 2021-11-01 2022-10-31 09281277 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09281277
Ace Pest Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Balance Sheet
Registered number: 09281277
2023 2022
£ £
Fixed assets 18,596 (1 )
Current assets 98,011 131,122
Creditors: Amounts Falling Due Within One Year (86,735 ) (88,964 )
NET CURRENT ASSETS 11,276 42,158
TOTAL ASSETS LESS CURRENT LIABILITIES 29,872 42,157
NET ASSETS 29,872 42,157
CAPITAL AND RESERVES 29,872 42,157

Notes

1. General Information
Ace Pest Ltd Registered number 09281277 is a limited by shares company incorporated in England & Wales. The Registered Office is Wood Farm, Old Warden, Biggleswade, Bedfordshire, SG18 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 3 3
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Jason Hillyard 4,991 - (4,991 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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 Jason Hillyard
Director
04/04/2024