Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 4 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13659467 Miss Melanie Clark Mr Iain Marchant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13659467 2022-10-31 13659467 2023-10-31 13659467 2022-11-01 2023-10-31 13659467 frs-core:CurrentFinancialInstruments 2023-10-31 13659467 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13659467 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13659467 frs-bus:Micro-entities 2022-11-01 2023-10-31 13659467 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13659467 frs-bus:Director1 2022-11-01 2023-10-31 13659467 frs-bus:Director2 2022-11-01 2023-10-31 13659467 2021-10-03 13659467 2022-10-31 13659467 2021-10-04 2022-10-31 13659467 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13659467
Carpvale Fisheries (No.1) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 13659467
31 October 2023 31 October 2022
£ £
Fixed assets 19,609 22,023
Current assets 65,399 93,935
Prepayments and accrued income 1,788 1,914
Creditors: Amounts Falling Due Within One Year (62,462 ) (103,164 )
NET CURRENT ASSETS (LIABILITIES) 4,725 (7,315 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,334 14,708
Accruals and deferred income (2,752 ) (10,426 )
NET ASSETS 21,582 4,282
CAPITAL AND RESERVES 21,582 4,282

Notes

1. General Information
Carpvale Fisheries (No.1) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13659467 . The registered office is 4 Main Street, Tibthorpe, Driffield, YO25 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Melanie Clark
Director
12 April 2024