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 11024567 Mr E S Barrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11024567 2022-10-31 11024567 2023-10-31 11024567 2022-11-01 2023-10-31 11024567 frs-core:CurrentFinancialInstruments 2023-10-31 11024567 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11024567 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11024567 frs-bus:Micro-entities 2022-11-01 2023-10-31 11024567 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11024567 frs-bus:Director1 2022-11-01 2023-10-31 11024567 frs-bus:Director1 2022-10-31 11024567 frs-bus:Director1 2023-10-31 11024567 2021-10-31 11024567 2022-10-31 11024567 2021-11-01 2022-10-31 11024567 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11024567
Esb Carpentry Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11024567
2023 2022
£ £
Fixed assets 52,968 19,160
Current assets 69,412 126,132
Prepayments and accrued income 3,690 -
Creditors: Amounts Falling Due Within One Year (5,326 ) (21,117 )
NET CURRENT ASSETS 67,776 105,015
TOTAL ASSETS LESS CURRENT LIABILITIES 120,744 124,175
Accruals and deferred income (1,170 ) (1,100 )
NET ASSETS 119,574 123,075
CAPITAL AND RESERVES 119,574 123,075

Notes

1. General Information
Esb Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11024567 . The registered office is 23 Champion Way, Tiverton, Devon, EX16 4FH.
2. Average Number of Employees
The average number of employees, including directors, during the year was 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors/(Creditors) are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr E S Barrow 30,042 9,699 31,544 - 8,197
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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 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 E S Barrow
Director
17 April 2024