Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13655171 Mr Michael Davies Mrs Brenda Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13655171 2022-10-31 13655171 2023-10-31 13655171 2022-11-01 2023-10-31 13655171 frs-core:CurrentFinancialInstruments 2023-10-31 13655171 frs-core:Non-currentFinancialInstruments 2023-10-31 13655171 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13655171 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13655171 frs-bus:Micro-entities 2022-11-01 2023-10-31 13655171 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13655171 frs-bus:Director1 2022-11-01 2023-10-31 13655171 frs-bus:Director2 2022-11-01 2023-10-31 13655171 2021-09-30 13655171 2022-10-31 13655171 2021-10-01 2022-10-31 13655171 frs-core:CurrentFinancialInstruments 2022-10-31 13655171 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13655171
Mobile Caravan Services (South Wales) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Business Support Centre Ltd
Balance Sheet
Registered number: 13655171
31 October 2023 31 October 2022
£ £
Fixed assets 8,848 12,000
Current assets 7,143 4,121
Creditors: Amounts Falling Due Within One Year (6,173 ) (6,166 )
NET CURRENT ASSETS (LIABILITIES) 970 (2,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,818 9,955
Creditors: Amounts Falling After More Than One Year - (299 )
NET ASSETS 9,818 9,656
CAPITAL AND RESERVES 9,818 9,656

Notes

1. General Information
Mobile Caravan Services (South Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13655171 . The registered office is 17 Gilfach Road, Tonyrefail, Porth, CF39 8HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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 Michael Davies
Director
25/07/2024