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 10993684 Mrs T J Ward Mr S N Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10993684 2022-10-31 10993684 2023-10-31 10993684 2022-11-01 2023-10-31 10993684 frs-core:CurrentFinancialInstruments 2023-10-31 10993684 frs-core:Non-currentFinancialInstruments 2023-10-31 10993684 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10993684 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10993684 frs-bus:Micro-entities 2022-11-01 2023-10-31 10993684 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10993684 frs-bus:Director1 2022-11-01 2023-10-31 10993684 frs-bus:Director2 2022-11-01 2023-10-31 10993684 2021-10-31 10993684 2022-10-31 10993684 2021-11-01 2022-10-31 10993684 frs-core:CurrentFinancialInstruments 2022-10-31 10993684 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10993684
Ward Flue Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
ICS Accounting
2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
Balance Sheet
Registered number: 10993684
2023 2022
£ £
Fixed assets 12,894 16,635
Current assets 55,500 47,892
Creditors: Amounts Falling Due Within One Year (35,024 ) (27,773 )
NET CURRENT ASSETS 20,476 20,119
TOTAL ASSETS LESS CURRENT LIABILITIES 33,370 36,754
Creditors: Amounts Falling After More Than One Year (24,602 ) (36,426 )
Accruals and deferred income (269 ) (278 )
NET ASSETS 8,499 50
CAPITAL AND RESERVES 8,499 50

Notes

1. General Information
Ward Flue Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10993684 . The registered office is 3 Greenfield Close, Edwinstowe, Mansfield, Notts, NG21 9JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
The directors have maintained a credit loan balance throughout the year.
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 S N Ward
Director
16/04/2024