Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11616925 Mr Alan Moorhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11616925 2022-10-31 11616925 2023-10-31 11616925 2022-11-01 2023-10-31 11616925 frs-core:CurrentFinancialInstruments 2023-10-31 11616925 frs-core:Non-currentFinancialInstruments 2023-10-31 11616925 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11616925 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11616925 frs-bus:Micro-entities 2022-11-01 2023-10-31 11616925 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11616925 frs-bus:Director1 2022-11-01 2023-10-31 11616925 2021-10-31 11616925 2022-10-31 11616925 2021-11-01 2022-10-31 11616925 frs-core:CurrentFinancialInstruments 2022-10-31 11616925 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11616925
Al's Perfect Plumbs Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11616925
2023 2022
£ £
Fixed assets 8,718 9,992
Current assets 8,981 19,699
Creditors: Amounts Falling Due Within One Year (11,833 ) (13,240 )
NET CURRENT ASSETS (LIABILITIES) (2,852 ) 6,459
TOTAL ASSETS LESS CURRENT LIABILITIES 5,866 16,451
Creditors: Amounts Falling After More Than One Year (3,350 ) (5,356 )
Accruals and deferred income (954 ) (954 )
NET ASSETS 1,562 10,141
CAPITAL AND RESERVES 1,562 10,141

Notes

1. General Information
Al's Perfect Plumbs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11616925 . The registered office is 1 Saywood Cottages , Kneesal, Newark, NG22 0AJ.
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 Alan Moorhouse
Director
19/07/2024