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 04563621 M Belton A Belton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04563621 2022-10-31 04563621 2023-10-31 04563621 2022-11-01 2023-10-31 04563621 frs-core:CurrentFinancialInstruments 2023-10-31 04563621 frs-core:Non-currentFinancialInstruments 2023-10-31 04563621 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04563621 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04563621 frs-bus:Micro-entities 2022-11-01 2023-10-31 04563621 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04563621 frs-bus:Director1 2022-11-01 2023-10-31 04563621 frs-bus:Director1 2022-10-31 04563621 frs-bus:Director1 2023-10-31 04563621 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04563621 2021-10-31 04563621 2022-10-31 04563621 2021-11-01 2022-10-31 04563621 frs-core:CurrentFinancialInstruments 2022-10-31 04563621 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04563621
Shiners Cleaning Contractors Limited
Financial Statements
For The Year Ended 31 October 2023
A. Cressy Associates Ltd
24 Aero16 Redhill Aerodrome
Kings Mill Lane
Redhill
RH1 5JY
Balance Sheet
Registered number: 04563621
2023 2022
£ £
Fixed assets 10,368 12,443
Current assets 73,442 92,744
Creditors: Amounts Falling Due Within One Year (39,531 ) (57,489 )
NET CURRENT ASSETS 33,911 35,255
TOTAL ASSETS LESS CURRENT LIABILITIES 44,279 47,698
Creditors: Amounts Falling After More Than One Year (29,802 ) (30,717 )
Accruals and deferred income (14,473 ) (16,977 )
NET ASSETS 4 4
CAPITAL AND RESERVES 4 4

Notes

1. General Information
Shiners Cleaning Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04563621 . The registered office is Coltwood, The Close, Horley, Surrey, RH6 9EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2022: 16)
16 16
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
£ £ £ £ £
M Belton 29,608 4,541 - - 34,149
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
M Belton
Director
23/07/2024