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 04739589 Mr Simon McAllen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04739589 2022-10-31 04739589 2023-10-31 04739589 2022-11-01 2023-10-31 04739589 frs-core:CurrentFinancialInstruments 2023-10-31 04739589 frs-core:Non-currentFinancialInstruments 2023-10-31 04739589 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04739589 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04739589 frs-bus:Micro-entities 2022-11-01 2023-10-31 04739589 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04739589 frs-bus:Director1 2022-11-01 2023-10-31 04739589 2021-10-31 04739589 2022-10-31 04739589 2021-11-01 2022-10-31 04739589 frs-core:CurrentFinancialInstruments 2022-10-31 04739589 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04739589
Simon Mcallen Lift Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Forward Edge Ltd
Balance Sheet
Registered number: 04739589
2023 2022
£ £
Fixed assets 601 732
Current assets 24,859 25,338
Creditors: Amounts Falling Due Within One Year (13,749 ) (15,101 )
NET CURRENT ASSETS 11,110 10,237
TOTAL ASSETS LESS CURRENT LIABILITIES 11,711 10,969
Creditors: Amounts Falling After More Than One Year (5,959 ) (9,209 )
Accruals and deferred income (450 ) (450 )
NET ASSETS 5,302 1,310
CAPITAL AND RESERVES 5,302 1,310

Notes

1. General Information
Simon Mcallen Lift Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04739589 . The registered office is 11 Queens Drive, Stokesley, Middlesbrough, TS9 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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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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 Simon McAllen
Director
08/04/2024