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 04944389 Mr James Henry Forster Johnstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04944389 2022-10-31 04944389 2023-10-31 04944389 2022-11-01 2023-10-31 04944389 frs-core:CurrentFinancialInstruments 2023-10-31 04944389 frs-core:Non-currentFinancialInstruments 2023-10-31 04944389 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04944389 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04944389 frs-bus:Micro-entities 2022-11-01 2023-10-31 04944389 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04944389 frs-bus:Director1 2022-11-01 2023-10-31 04944389 frs-bus:Director1 2022-10-31 04944389 frs-bus:Director1 2023-10-31 04944389 2021-10-31 04944389 2022-10-31 04944389 2021-11-01 2022-10-31 04944389 frs-core:CurrentFinancialInstruments 2022-10-31 04944389 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04944389
A7 Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04944389
2023 2022
£ £
Fixed assets 21,620 28,969
Current assets 99,476 91,192
Creditors: Amounts Falling Due Within One Year (81,811 ) (57,832 )
NET CURRENT ASSETS 17,665 33,360
TOTAL ASSETS LESS CURRENT LIABILITIES 39,285 62,329
Creditors: Amounts Falling After More Than One Year (39,106 ) (48,763 )
NET ASSETS 179 13,566
CAPITAL AND RESERVES 179 13,566

Notes

1. General Information
A7 Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04944389 . The registered office is Unit 23 Space Business Centre, Molly Millars Lane, Wokingham, RG41 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 James Henry Forster Johnstone 4,018 - 2,357 - 1,661
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
Mr James Henry Forster Johnstone
Director
28/02/2024