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 09071806 Mr P Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09071806 2022-10-31 09071806 2023-10-31 09071806 2022-11-01 2023-10-31 09071806 frs-core:CurrentFinancialInstruments 2023-10-31 09071806 frs-core:Non-currentFinancialInstruments 2023-10-31 09071806 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09071806 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09071806 frs-bus:Micro-entities 2022-11-01 2023-10-31 09071806 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09071806 frs-bus:Director1 2022-11-01 2023-10-31 09071806 2021-10-31 09071806 2022-10-31 09071806 2021-11-01 2022-10-31 09071806 frs-core:CurrentFinancialInstruments 2022-10-31 09071806 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09071806
Contactaspray Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 09071806
2023 2022
£ £
Fixed assets 18,577 16,773
Current assets 215,064 243,431
Prepayments and accrued income 1,823 -
Creditors: Amounts Falling Due Within One Year (199,370 ) (224,564 )
NET CURRENT ASSETS 17,517 18,867
TOTAL ASSETS LESS CURRENT LIABILITIES 36,094 35,640
Creditors: Amounts Falling After More Than One Year (8,486 ) -
Accruals and deferred income (2,775 ) (2,775 )
NET ASSETS 24,833 32,865
CAPITAL AND RESERVES 24,833 32,865

Notes

1. General Information
Contactaspray Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09071806 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
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 P Wells
Director
30 July 2024