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 9846441 Mrs Marie Rae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9846441 2022-10-31 9846441 2023-10-31 9846441 2022-11-01 2023-10-31 9846441 frs-core:CurrentFinancialInstruments 2023-10-31 9846441 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 9846441 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 9846441 frs-bus:Micro-entities 2022-11-01 2023-10-31 9846441 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 9846441 frs-bus:Director1 2022-11-01 2023-10-31 9846441 2021-10-31 9846441 2022-10-31 9846441 2021-11-01 2022-10-31 9846441 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 9846441
West Somerset Removals Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 9846441
2023 2022
£ £
Fixed assets 5,239 6,661
Current assets 46,345 38,337
Prepayments and accrued income 626 766
Creditors: Amounts Falling Due Within One Year (3,011 ) (4,341 )
NET CURRENT ASSETS 43,960 34,762
TOTAL ASSETS LESS CURRENT LIABILITIES 49,199 41,423
Accruals and deferred income (1,340 ) (1,356 )
NET ASSETS 47,859 40,067
CAPITAL AND RESERVES 47,859 40,067

Notes

1. General Information
West Somerset Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9846441 . The registered office is 8 Needhams Patch, Cotford St Luke, Taunton, Somerset, TA4 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 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 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 Marie Rae
Director
22 March 2024