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 9781367 Ms Clare Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9781367 2022-10-31 9781367 2023-10-31 9781367 2022-11-01 2023-10-31 9781367 frs-core:CurrentFinancialInstruments 2023-10-31 9781367 frs-core:Non-currentFinancialInstruments 2023-10-31 9781367 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 9781367 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 9781367 frs-bus:Micro-entities 2022-11-01 2023-10-31 9781367 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 9781367 frs-bus:Director1 2022-11-01 2023-10-31 9781367 2021-10-31 9781367 2022-10-31 9781367 2021-11-01 2022-10-31 9781367 frs-core:CurrentFinancialInstruments 2022-10-31 9781367 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 9781367
Aubrey & Co Accountancy Limited
Financial Statements
For The Year Ended 31 October 2023
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 9781367
2023 2022
£ £
Fixed assets 23,275 37,012
Current assets 180,295 145,101
Creditors: Amounts Falling Due Within One Year (64,411 ) (51,657 )
NET CURRENT ASSETS 115,884 93,444
TOTAL ASSETS LESS CURRENT LIABILITIES 139,159 130,456
Creditors: Amounts Falling After More Than One Year (17,380 ) (28,949 )
Accruals and deferred income (8,333 ) (5,735 )
NET ASSETS 113,446 95,772
CAPITAL AND RESERVES 113,446 95,772

Notes

1. General Information
Aubrey & Co Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9781367 . The registered office is 19 Church Street, Ross on Wye, Herefordshire, HR9 5HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 7)
6 7
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
Ms Clare Phillips
Director
19/04/2024