Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04923932 Mr D L Burgess Mr D J Rogers Mrs P F Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04923932 2022-10-31 04923932 2023-10-31 04923932 2022-11-01 2023-10-31 04923932 frs-core:CurrentFinancialInstruments 2023-10-31 04923932 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04923932 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04923932 frs-bus:Micro-entities 2022-11-01 2023-10-31 04923932 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04923932 frs-bus:Director1 2022-11-01 2023-10-31 04923932 frs-bus:Director2 2022-11-01 2023-10-31 04923932 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04923932 2021-10-31 04923932 2022-10-31 04923932 2021-11-01 2022-10-31 04923932 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04923932
Everitt and Rogers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04923932
2023 2022
£ £
Fixed assets 1,184 3,786
Current assets 74,426 73,875
Prepayments and accrued income 1,296 2,031
Creditors: Amounts Falling Due Within One Year (41,319 ) (42,774 )
NET CURRENT ASSETS 34,403 33,132
TOTAL ASSETS LESS CURRENT LIABILITIES 35,587 36,918
Accruals and deferred income (2,179 ) (2,120 )
NET ASSETS 33,408 34,798
CAPITAL AND RESERVES 33,408 34,798

Notes

1. General Information
Everitt and Rogers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04923932 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 D J Rogers
Director
4th April 2024