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 09264648 Mrs Jane Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09264648 2022-10-31 09264648 2023-10-31 09264648 2022-11-01 2023-10-31 09264648 frs-core:CurrentFinancialInstruments 2023-10-31 09264648 frs-core:Non-currentFinancialInstruments 2023-10-31 09264648 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09264648 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09264648 frs-bus:Micro-entities 2022-11-01 2023-10-31 09264648 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09264648 frs-bus:Director1 2022-11-01 2023-10-31 09264648 2021-10-31 09264648 2022-10-31 09264648 2021-11-01 2022-10-31 09264648 frs-core:CurrentFinancialInstruments 2022-10-31 09264648 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09264648
Comac Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 09264648
2023 2022
£ £
Fixed assets 12,235 14,412
Current assets 131,014 197,681
Prepayments and accrued income 399 -
Creditors: Amounts Falling Due Within One Year (52,287 ) (78,426 )
NET CURRENT ASSETS 79,126 119,255
TOTAL ASSETS LESS CURRENT LIABILITIES 91,361 133,667
Creditors: Amounts Falling After More Than One Year (9,911 ) (15,968 )
Accruals and deferred income (1,900 ) (6,340 )
NET ASSETS 79,550 111,359
CAPITAL AND RESERVES 79,550 111,359

Notes

1. General Information
Comac Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09264648 . The registered office is Unit 30b Gelders Hall Road, Shepshed, Loughborough, Leicestershire, LE12 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
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 her 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
Mrs Jane Cook
Director
8 April 2024