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 10405692 Mrs Sally-Ann Washtell-Blaise Dr Justin Washtell-Blaise iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10405692 2022-10-31 10405692 2023-10-31 10405692 2022-11-01 2023-10-31 10405692 frs-core:CurrentFinancialInstruments 2023-10-31 10405692 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10405692 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10405692 frs-bus:Micro-entities 2022-11-01 2023-10-31 10405692 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10405692 frs-bus:Director1 2022-11-01 2023-10-31 10405692 frs-bus:Director1 2022-10-31 10405692 frs-bus:Director1 2023-10-31 10405692 frs-bus:Director2 2022-11-01 2023-10-31 10405692 2021-10-31 10405692 2022-10-31 10405692 2021-11-01 2022-10-31 10405692 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10405692
Washtell-Blaise Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10405692
2023 2022
£ £
Fixed assets 3,229 2,285
Current assets 8,643 9,258
Creditors: Amounts Falling Due Within One Year (1,664 ) (3,961 )
NET CURRENT ASSETS 6,979 5,297
TOTAL ASSETS LESS CURRENT LIABILITIES 10,208 7,582
Accruals and deferred income (700 ) (700 )
NET ASSETS 9,508 6,882
CAPITAL AND RESERVES 9,508 6,882

Notes

1. General Information
Washtell-Blaise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10405692 . The registered office is 11 Stanley Road, Aberystwyth, SY23 1LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 1 (2022: 1)
1 1
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 Sally-Ann Washtell-Blaise 2,284 - 785 - 1,589
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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
Mrs Sally-Ann Washtell-Blaise
Director
16/07/2024