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 03170728 Mr Michael Gibbins Mrs Mandy Gibbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03170728 2022-10-31 03170728 2023-10-31 03170728 2022-11-01 2023-10-31 03170728 frs-core:CurrentFinancialInstruments 2023-10-31 03170728 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03170728 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03170728 frs-bus:Micro-entities 2022-11-01 2023-10-31 03170728 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03170728 frs-bus:Director1 2022-11-01 2023-10-31 03170728 frs-bus:Director1 2022-10-31 03170728 frs-bus:Director1 2023-10-31 03170728 frs-bus:Director2 2022-11-01 2023-10-31 03170728 2021-10-31 03170728 2022-10-31 03170728 2021-11-01 2022-10-31 03170728 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 03170728
Sixhills Estates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 03170728
2023 2022
£ £
Fixed assets 20,356 20,356
Current assets 7,208 44,519
Creditors: Amounts Falling Due Within One Year - (3,785 )
NET CURRENT ASSETS 7,208 40,734
TOTAL ASSETS LESS CURRENT LIABILITIES 27,564 61,090
NET ASSETS 27,564 61,090
CAPITAL AND RESERVES 27,564 61,090

Notes

1. General Information
Sixhills Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03170728 . The registered office is 18 Heron Close, Grimsby, N.E.Lincolsnhire, DN32 8PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2022: 1)
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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
£ £ £ £ £
Mr Michael Gibbins 4,438 - 855 - 3,583
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 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 Michael Gibbins
Director
25/07/2024