Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06717974 Mr Nigel Waterworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06717974 2022-10-31 06717974 2023-10-31 06717974 2022-11-01 2023-10-31 06717974 frs-core:CurrentFinancialInstruments 2023-10-31 06717974 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06717974 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06717974 frs-bus:Micro-entities 2022-11-01 2023-10-31 06717974 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06717974 frs-bus:Director1 2022-11-01 2023-10-31 06717974 2021-10-31 06717974 2022-10-31 06717974 2021-11-01 2022-10-31 06717974 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06717974
Waterworth's Joinery & Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06717974
2023 2022
£ £
Fixed assets 9,325 11,404
Current assets 75,534 77,206
Prepayments and accrued income 204 197
Creditors: Amounts Falling Due Within One Year (84,091 ) (85,581 )
NET CURRENT LIABILITIES (8,353 ) (8,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES 972 3,226
Accruals and deferred income (945 ) (900 )
NET ASSETS 27 2,326
CAPITAL AND RESERVES 27 2,326

Notes

1. General Information
Waterworth's Joinery & Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06717974 . The registered office is Long Hey House Halifax Road, Briercliffe, Burnley, BB10 3QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 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 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 Nigel Waterworth
Director
15 March 2024