Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12925428 Miss Jasmine Raven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12925428 2022-10-31 12925428 2023-10-31 12925428 2022-11-01 2023-10-31 12925428 frs-core:CurrentFinancialInstruments 2023-10-31 12925428 frs-core:Non-currentFinancialInstruments 2023-10-31 12925428 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12925428 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12925428 frs-bus:Micro-entities 2022-11-01 2023-10-31 12925428 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12925428 frs-bus:Director1 2022-11-01 2023-10-31 12925428 2021-10-31 12925428 2022-10-31 12925428 2021-11-01 2022-10-31 12925428 frs-core:CurrentFinancialInstruments 2022-10-31 12925428 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12925428
The Treatment Rooms At Blacklands Mill House Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
Balance Sheet
Registered number: 12925428
2023 2022
£ £
Fixed assets 54,322 55,854
Current assets 23,275 11,837
Creditors: Amounts Falling Due Within One Year (21,069 ) (7,844 )
NET CURRENT ASSETS 2,206 3,993
TOTAL ASSETS LESS CURRENT LIABILITIES 56,528 59,847
Creditors: Amounts Falling After More Than One Year (51,000 ) (56,800 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 4,928 2,447
CAPITAL AND RESERVES 4,928 2,447

Notes

1. General Information
The Treatment Rooms At Blacklands Mill House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12925428 . The registered office is Mill Farm, Blackland, Calne, SN11 8PR.
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 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
Miss Jasmine Raven
Director
23rd July 2024