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 11625158 Mr Christopher Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11625158 2022-10-31 11625158 2023-10-31 11625158 2022-11-01 2023-10-31 11625158 frs-core:CurrentFinancialInstruments 2023-10-31 11625158 frs-core:Non-currentFinancialInstruments 2023-10-31 11625158 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11625158 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11625158 frs-bus:Micro-entities 2022-11-01 2023-10-31 11625158 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11625158 frs-bus:Director1 2022-11-01 2023-10-31 11625158 2021-10-31 11625158 2022-10-31 11625158 2021-11-01 2022-10-31 11625158 frs-core:CurrentFinancialInstruments 2022-10-31 11625158 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11625158
Concrete Innovations Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11625158
2023 2022
£ £
Fixed assets 364 237
Current assets 121,099 121,398
Prepayments and accrued income 2,171 -
Creditors: Amounts Falling Due Within One Year (15,798 ) (25,347 )
NET CURRENT ASSETS 107,472 96,051
TOTAL ASSETS LESS CURRENT LIABILITIES 107,836 96,288
Creditors: Amounts Falling After More Than One Year (1,989 ) (2,250 )
Accruals and deferred income (468 ) (1,140 )
NET ASSETS 105,379 92,898
CAPITAL AND RESERVES 105,379 92,898

Notes

1. General Information
Concrete Innovations Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 11625158 . The registered office is 18b Balderton Gate, Newark, Notts, NG24 1UF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 Christopher Greenwood
Director
11/03/2024