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 12963551 Mr Chris Arthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12963551 2022-10-31 12963551 2023-10-31 12963551 2022-11-01 2023-10-31 12963551 frs-core:CurrentFinancialInstruments 2023-10-31 12963551 frs-core:Non-currentFinancialInstruments 2023-10-31 12963551 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12963551 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12963551 frs-bus:Micro-entities 2022-11-01 2023-10-31 12963551 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12963551 frs-bus:Director1 2022-11-01 2023-10-31 12963551 2021-10-31 12963551 2022-10-31 12963551 2021-11-01 2022-10-31 12963551 frs-core:CurrentFinancialInstruments 2022-10-31 12963551 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12963551
C A Fencing & Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Whyfield Limited
Balance Sheet
Registered number: 12963551
2023 2022
£ £
Fixed assets 85,866 100,553
Current assets 44,927 58,704
Prepayments and accrued income 2,676 -
Creditors: Amounts Falling Due Within One Year (38,777 ) (19,029 )
NET CURRENT ASSETS 8,826 39,675
TOTAL ASSETS LESS CURRENT LIABILITIES 94,692 140,228
Creditors: Amounts Falling After More Than One Year (24,419 ) (47,913 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 69,553 91,595
CAPITAL AND RESERVES 69,553 91,595

Notes

1. General Information
C A Fencing & Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12963551 . The registered office is Lestow Farm, St. Neot, Liskeard, PL14 6PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 Chris Arthur
Director
25/03/2024