Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 20 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13693141 Mr Dashiell Head iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13693141 2022-10-31 13693141 2023-10-31 13693141 2022-11-01 2023-10-31 13693141 frs-core:CurrentFinancialInstruments 2023-10-31 13693141 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13693141 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13693141 frs-bus:Micro-entities 2022-11-01 2023-10-31 13693141 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13693141 frs-bus:Director1 2022-11-01 2023-10-31 13693141 2021-10-19 13693141 2022-10-31 13693141 2021-10-20 2022-10-31 13693141 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13693141
On The Road Productions Ltd
Financial Statements
For The Year Ended 31 October 2023
MWR Accountants
Chartered Certified Accountants
Trym Lodge
1 Henbury Road
Bristol
BS9 3HQ
Balance Sheet
Registered number: 13693141
31 October 2023 31 October 2022
£ £
Fixed assets 5,848 8,267
Current assets 49,741 25,290
Creditors: Amounts Falling Due Within One Year (46,060 ) (33,107 )
NET CURRENT ASSETS (LIABILITIES) 3,681 (7,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,529 450
Accruals and deferred income (450 ) (408 )
NET ASSETS 9,079 42
CAPITAL AND RESERVES 9,079 42

Notes

1. General Information
On The Road Productions Ltd is a private company, limited by shares, incorporated in , registered number 13693141 . The registered office is c/o MWR Accountants, Trym Lodge, 1 Henbury Road, Westbury on Trym, Bristol, BS9 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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
Mr Dashiell Head
Director
28 March 2024