Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12257846 Mrs E Morley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12257846 2022-10-31 12257846 2023-10-31 12257846 2022-11-01 2023-10-31 12257846 frs-core:CurrentFinancialInstruments 2023-10-31 12257846 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12257846 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12257846 frs-bus:Micro-entities 2022-11-01 2023-10-31 12257846 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12257846 frs-bus:Director1 2022-11-01 2023-10-31 12257846 frs-bus:Director1 2022-10-31 12257846 frs-bus:Director1 2023-10-31 12257846 2021-10-31 12257846 2022-10-31 12257846 2021-11-01 2022-10-31 12257846 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12257846
Engbox Engineering Services Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12257846
2023 2022
£ £
Fixed assets 4,748 3,820
Current assets 9,537 18,413
Creditors: Amounts Falling Due Within One Year (1,756 ) (14,737 )
NET CURRENT ASSETS 7,781 3,676
TOTAL ASSETS LESS CURRENT LIABILITIES 12,529 7,496
Accruals and deferred income (655 ) (540 )
NET ASSETS 11,874 6,956
CAPITAL AND RESERVES 11,874 6,956

Notes

1. General Information
Engbox Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12257846 . The registered office is 22 Lulworth Road, Middleton, Manchester, M24 2GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs E Morley (6,588 ) 13,257 5,141 - 1,528
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs E Morley
Director
28/11/2023