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 08266327 Mr Nicholas Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08266327 2022-10-31 08266327 2023-10-31 08266327 2022-11-01 2023-10-31 08266327 frs-core:CurrentFinancialInstruments 2023-10-31 08266327 frs-core:Non-currentFinancialInstruments 2023-10-31 08266327 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08266327 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08266327 frs-bus:Micro-entities 2022-11-01 2023-10-31 08266327 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08266327 frs-bus:Director1 2022-11-01 2023-10-31 08266327 frs-bus:Director1 2022-10-31 08266327 frs-bus:Director1 2023-10-31 08266327 2021-10-31 08266327 2022-10-31 08266327 2021-11-01 2022-10-31 08266327 frs-core:CurrentFinancialInstruments 2022-10-31 08266327 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08266327
Smiths Cabinets and Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Rachel Keenan & Co Ltd
Balance Sheet
Registered number: 08266327
2023 2022
£ £
Fixed assets 22,206 29,409
Current assets 19,203 32,025
Prepayments and accrued income 199 199
Creditors: Amounts Falling Due Within One Year (19,593 ) (24,058 )
NET CURRENT ASSETS (LIABILITIES) (191 ) 8,166
TOTAL ASSETS LESS CURRENT LIABILITIES 22,015 37,575
Creditors: Amounts Falling After More Than One Year (19,473 ) (21,566 )
Accruals and deferred income (1,540 ) (3,885 )
NET ASSETS 1,002 12,124
CAPITAL AND RESERVES 1,002 12,124

Notes

1. General Information
Smiths Cabinets and Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08266327 . The registered office is 8 Walkers Lane , Little Sutton , Wirral , CH66 1PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
£ £ £ £ £
Mr Nicholas Smith - 5,590 - - 5,590
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 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 Nicholas Smith
Director
29/07/2024