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 12273567 Mr G Lofthouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12273567 2022-10-31 12273567 2023-10-31 12273567 2022-11-01 2023-10-31 12273567 frs-core:CurrentFinancialInstruments 2023-10-31 12273567 frs-core:Non-currentFinancialInstruments 2023-10-31 12273567 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12273567 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12273567 frs-bus:Micro-entities 2022-11-01 2023-10-31 12273567 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12273567 frs-bus:Director1 2022-11-01 2023-10-31 12273567 2021-10-31 12273567 2022-10-31 12273567 2021-11-01 2022-10-31 12273567 frs-core:CurrentFinancialInstruments 2022-10-31 12273567 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12273567
Prestige Aluminium Bifolds Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Prestige Aluminium Bifolds Limited for the year ended 31 October 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Prestige Aluminium Bifolds Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Prestige Aluminium Bifolds Limited , as a body, in accordance with the terms of our engagement letter dated 31 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Prestige Aluminium Bifolds Limited and state those matters that we have agreed to state to the director of Prestige Aluminium Bifolds Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prestige Aluminium Bifolds Limited and its director as a body for our work or for this report.
It is your duty to ensure that Prestige Aluminium Bifolds Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Prestige Aluminium Bifolds Limited . You consider that Prestige Aluminium Bifolds Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Prestige Aluminium Bifolds Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12 April 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Page 1
Balance Sheet
Registered number: 12273567
2023 2022
£ £
Fixed assets 16,826 19,444
Current assets 41,628 32,912
Creditors: Amounts Falling Due Within One Year (68,915 ) (12,991 )
NET CURRENT ASSETS (LIABILITIES) (27,287 ) 19,921
TOTAL ASSETS LESS CURRENT LIABILITIES (10,461 ) 39,365
Creditors: Amounts Falling After More Than One Year (34,799 ) (39,963 )
Accruals and deferred income (7,959 ) (4,792 )
NET LIABILITIES (53,219 ) (5,390 )
CAPITAL AND RESERVES (53,219 ) (5,390 )

Notes

1. General Information
Prestige Aluminium Bifolds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12273567 . The registered office is 99 Stanley Road, Bootle, Liverpool, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
Page 1
Page 2
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 G Lofthouse
Director
12 April 2024
Page 2