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 12949866 Mr D K Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12949866 2022-10-31 12949866 2023-10-31 12949866 2022-11-01 2023-10-31 12949866 frs-core:CurrentFinancialInstruments 2023-10-31 12949866 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12949866 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12949866 frs-bus:Micro-entities 2022-11-01 2023-10-31 12949866 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12949866 frs-bus:Director1 2022-11-01 2023-10-31 12949866 frs-bus:Director1 2022-10-31 12949866 frs-bus:Director1 2023-10-31 12949866 2021-10-31 12949866 2022-10-31 12949866 2021-11-01 2022-10-31 12949866 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12949866
Flintshire Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Task Accounting Limited
Balance Sheet
Registered number: 12949866
2023 2022
£ £
Fixed assets - 11,025
Current assets 16,875 25,214
Creditors: Amounts Falling Due Within One Year (831 ) (8,312 )
NET CURRENT ASSETS 16,044 16,902
TOTAL ASSETS LESS CURRENT LIABILITIES 16,044 27,927
Accruals and deferred income (600 ) -
NET ASSETS 15,444 27,927
CAPITAL AND RESERVES 15,444 27,927

Notes

1. General Information
Flintshire Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12949866 . The registered office is 29 High Street, Bagillt, Flintshire, CH6 6HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 D K Roberts - 9,713 - - 9,713
The above loan is unsecured, interest free and repayable on demand.
Page 0
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 D K Roberts
Director
9 April 2024