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 07036448 Mrs Caron Donohue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07036448 2022-10-31 07036448 2023-10-31 07036448 2022-11-01 2023-10-31 07036448 frs-core:CurrentFinancialInstruments 2023-10-31 07036448 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07036448 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07036448 frs-bus:Micro-entities 2022-11-01 2023-10-31 07036448 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07036448 frs-bus:Director1 2022-11-01 2023-10-31 07036448 frs-bus:Director1 2022-10-31 07036448 frs-bus:Director1 2023-10-31 07036448 2021-10-31 07036448 2022-10-31 07036448 2021-11-01 2022-10-31 07036448 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07036448
Stubbington Carpets Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Olive Tree Accounting Ltd
Balance Sheet
Registered number: 07036448
2023 2022
£ £
Fixed assets 196 245
Current assets 189,612 173,150
Prepayments and accrued income (14,440 ) 2,695
Creditors: Amounts Falling Due Within One Year (47,361 ) (49,263 )
NET CURRENT ASSETS 127,811 126,582
TOTAL ASSETS LESS CURRENT LIABILITIES 128,007 126,827
Accruals and deferred income (1,114 ) (914 )
NET ASSETS 126,893 125,913
CAPITAL AND RESERVES 126,893 125,913

Notes

1. General Information
Stubbington Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07036448 . The registered office is 2 Mays Lane, Fareham , Hampshire, PO14 2ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Caron Donohue - 16,265 - - 16,265
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 Caron Donohue
Director
29/07/2024