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 04525100 Mrs Katharine Hancher Mr Peter Lewis-Jones Mr Peter Lewis-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04525100 2022-10-31 04525100 2023-10-31 04525100 2022-11-01 2023-10-31 04525100 frs-core:CurrentFinancialInstruments 2023-10-31 04525100 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04525100 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04525100 frs-bus:Micro-entities 2022-11-01 2023-10-31 04525100 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04525100 frs-bus:Director1 2022-11-01 2023-10-31 04525100 frs-bus:Director2 2022-11-01 2023-10-31 04525100 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04525100 2021-10-31 04525100 2022-10-31 04525100 2021-11-01 2022-10-31 04525100 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04525100
Island Meadow Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Krowe Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Island Meadow Limited for the year ended 31 October 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Island Meadow Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Island Meadow Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Island Meadow Limited and state those matters that we have agreed to state to the directors of Island Meadow Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Island Meadow Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Island Meadow Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Island Meadow Limited . You consider that Island Meadow Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Island Meadow Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Krowe Accountants
29 July 2024
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 04525100
2023 2022
£ £
Fixed assets 96,497 117,581
Current assets 216,312 176,367
Prepayments and accrued income 6,708 6,251
Creditors: Amounts Falling Due Within One Year (112,999 ) (88,376 )
NET CURRENT ASSETS 110,021 94,242
TOTAL ASSETS LESS CURRENT LIABILITIES 206,518 211,823
Accruals and deferred income (2,780 ) (2,865 )
NET ASSETS 203,738 208,958
CAPITAL AND RESERVES 203,738 208,958

Notes

1. General Information
Island Meadow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04525100 . The registered office is The Mill House, Aston Cantlow, Henley In Arden, Warwickshire, B95 6JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 5)
8 5
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 Peter Lewis-Jones
Director
29 July 2024