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 11636506 Mr Dewi Powell Ms Nicola Winstanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11636506 2022-10-31 11636506 2023-10-31 11636506 2022-11-01 2023-10-31 11636506 frs-core:CurrentFinancialInstruments 2023-10-31 11636506 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11636506 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11636506 frs-bus:Micro-entities 2022-11-01 2023-10-31 11636506 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11636506 frs-bus:Director1 2022-11-01 2023-10-31 11636506 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 11636506 2021-10-31 11636506 2022-10-31 11636506 2021-11-01 2022-10-31 11636506 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11636506
Affinity Project Services Ltd
Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11636506
2023 2022
£ £
Fixed assets 613 817
Current assets 29,523 31,494
Creditors: Amounts Falling Due Within One Year (28,293 ) (19,960 )
NET CURRENT ASSETS 1,230 11,534
TOTAL ASSETS LESS CURRENT LIABILITIES 1,843 12,351
Accruals and deferred income (1,389 ) (1,323 )
NET ASSETS 454 11,028
CAPITAL AND RESERVES 454 11,028

Notes

1. General Information
Affinity Project Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11636506 . The registered office is 69 Rectory Road, Arley, Coventry, Warwickshire, CV7 8FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Dewi Powell
Director
29/07/2024