Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12268632 Mr Andrew Kent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12268632 2022-10-31 12268632 2023-10-31 12268632 2022-11-01 2023-10-31 12268632 frs-core:CurrentFinancialInstruments 2023-10-31 12268632 frs-core:Non-currentFinancialInstruments 2023-10-31 12268632 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12268632 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12268632 frs-bus:Micro-entities 2022-11-01 2023-10-31 12268632 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12268632 frs-bus:Director1 2022-11-01 2023-10-31 12268632 2021-10-31 12268632 2022-10-31 12268632 2021-11-01 2022-10-31 12268632 frs-core:CurrentFinancialInstruments 2022-10-31 12268632 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12268632
Petworth Builders & Roofers Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12268632
2023 2022
£ £
Fixed assets 3,561 9,097
Current assets 61,046 60,891
Creditors: Amounts Falling Due Within One Year (20,415 ) (14,388 )
NET CURRENT ASSETS 40,631 46,503
TOTAL ASSETS LESS CURRENT LIABILITIES 44,192 55,600
Creditors: Amounts Falling After More Than One Year (17,365 ) (27,442 )
Accruals and deferred income (378 ) (751 )
NET ASSETS 26,449 27,407
CAPITAL AND RESERVES 26,449 27,407

Notes

1. General Information
Petworth Builders & Roofers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12268632 . The registered office is 1 Ranville Close, Petworth, West Sussex, GU28 0EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 Andrew Kent
Director
29/07/2024