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 04027164 Mr J K Hayward Mr D Goodyear Mrs G M Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04027164 2022-10-31 04027164 2023-10-31 04027164 2022-11-01 2023-10-31 04027164 frs-core:CurrentFinancialInstruments 2023-10-31 04027164 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04027164 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04027164 frs-bus:Micro-entities 2022-11-01 2023-10-31 04027164 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04027164 frs-bus:Director1 2022-11-01 2023-10-31 04027164 frs-bus:Director2 2022-11-01 2023-10-31 04027164 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04027164 2021-10-31 04027164 2022-10-31 04027164 2021-11-01 2022-10-31 04027164 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04027164
Advertising Site Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04027164
2023 2022
£ £
Fixed assets 68 91
Current assets 803 9,361
Creditors: Amounts Falling Due Within One Year (70,177 ) (65,382 )
NET CURRENT LIABILITIES (69,374 ) (56,021 )
TOTAL ASSETS LESS CURRENT LIABILITIES (69,306 ) (55,930 )
NET LIABILITIES (69,306 ) (55,930 )
CAPITAL AND RESERVES (69,306 ) (55,930 )

Notes

1. General Information
Advertising Site Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04027164 . The registered office is Old Orchard Cottage Manor Road, Great Bourton, Banbury, Oxfordshire, OX17 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 0
Page 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 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 D Goodyear
Director
28/07/2024