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 10445767 Mr Hameed Nazim Mrs Shogofa Hameed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10445767 2022-10-31 10445767 2023-10-31 10445767 2022-11-01 2023-10-31 10445767 frs-core:CurrentFinancialInstruments 2023-10-31 10445767 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10445767 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10445767 frs-bus:Micro-entities 2022-11-01 2023-10-31 10445767 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10445767 frs-bus:Director1 2022-11-01 2023-10-31 10445767 frs-bus:Director1 2022-10-31 10445767 frs-bus:Director1 2023-10-31 10445767 frs-bus:Director2 2022-11-01 2023-10-31 10445767 frs-bus:Director2 2022-10-31 10445767 frs-bus:Director2 2023-10-31 10445767 2021-10-31 10445767 2022-10-31 10445767 2021-11-01 2022-10-31 10445767 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10445767
Network Fabric Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10445767
2023 2022
£ £
Fixed assets 1,393 416
Current assets 192,378 155,586
Creditors: Amounts Falling Due Within One Year (48,676 ) (48,615 )
NET CURRENT ASSETS 143,702 106,971
TOTAL ASSETS LESS CURRENT LIABILITIES 145,095 107,387
NET ASSETS 145,095 107,387
CAPITAL AND RESERVES 145,095 107,387

Notes

1. General Information
Network Fabric Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10445767 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Hameed Nazim - 9,500 - - 9,500
Mrs Shogofa Hameed - 9,500 - - 9,500
The above loans are unsecured, interest free and repayable on demand.
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 Hameed Nazim
Director
27/02/2024