Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 29 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13711551 Mr Colin Marshall Miss Joanne Grove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13711551 2022-10-31 13711551 2023-10-31 13711551 2022-11-01 2023-10-31 13711551 frs-core:CurrentFinancialInstruments 2023-10-31 13711551 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 13711551 frs-core:Non-currentFinancialInstruments 2023-10-31 13711551 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 13711551 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 13711551 frs-core:CurrentFinancialInstruments 2023-10-31 13711551 frs-core:AfterOneYear 2022-11-01 2023-10-31 13711551 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 13711551 frs-core:BetweenOneFiveYears 2023-10-31 13711551 frs-core:ComputerEquipment 2023-10-31 13711551 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Registered number: 13711551
Plymstock Double Glazing Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13711551
2023 2022
£ £
Fixed assets 7,554 9,600
Current assets 26,779 16,204
Prepayments and accrued income 123 133
Creditors: Amounts Falling Due Within One Year (18,237 ) (10,046 )
NET CURRENT ASSETS 8,665 6,291
TOTAL ASSETS LESS CURRENT LIABILITIES 16,219 15,891
Accruals and deferred income (152 ) (144 )
NET ASSETS 16,067 15,747
CAPITAL AND RESERVES 16,067 15,747

Notes

1. General Information
Plymstock Double Glazing Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13711551 . The registered office is 57 Furzehatt Road, Plymstock, Plymouth, Devon, PL9 8QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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
Mr Colin Marshall
Director
22nd February 2024