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 11621259 Mark Empsall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11621259 2022-10-31 11621259 2023-10-31 11621259 2022-11-01 2023-10-31 11621259 frs-core:CurrentFinancialInstruments 2023-10-31 11621259 frs-core:Non-currentFinancialInstruments 2023-10-31 11621259 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11621259 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11621259 frs-bus:Micro-entities 2022-11-01 2023-10-31 11621259 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11621259 frs-bus:Director1 2022-11-01 2023-10-31 11621259 frs-bus:Director1 2022-10-31 11621259 frs-bus:Director1 2023-10-31 11621259 2021-10-31 11621259 2022-10-31 11621259 2021-11-01 2022-10-31 11621259 frs-core:CurrentFinancialInstruments 2022-10-31 11621259 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11621259
Facade Install Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11621259
2023 2022
£ £
Fixed assets 15,536 19,176
Current assets 257,369 58,518
Prepayments and accrued income 180 360
Creditors: Amounts Falling Due Within One Year (96,508 ) (34,068 )
NET CURRENT ASSETS 161,041 24,810
TOTAL ASSETS LESS CURRENT LIABILITIES 176,577 43,986
Creditors: Amounts Falling After More Than One Year (16,999 ) (31,811 )
NET ASSETS 159,578 12,175
CAPITAL AND RESERVES 159,578 12,175

Notes

1. General Information
Facade Install Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11621259 . The registered office is 14 Park Grove, Horbury, Wakefield, West Yorkshire, WF4 6EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
£ £ £ £ £
Mark Empsall 1,087 175,925 157,111 - 19,901
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
Mark Empsall
Director
22/01/2024