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 12267516 Mr Abdul Enahoro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12267516 2022-10-31 12267516 2023-10-31 12267516 2022-11-01 2023-10-31 12267516 frs-core:CurrentFinancialInstruments 2023-10-31 12267516 frs-core:Non-currentFinancialInstruments 2023-10-31 12267516 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12267516 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12267516 frs-bus:Micro-entities 2022-11-01 2023-10-31 12267516 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12267516 frs-bus:Director1 2022-11-01 2023-10-31 12267516 frs-bus:Director1 2022-10-31 12267516 frs-bus:Director1 2023-10-31 12267516 2021-10-31 12267516 2022-10-31 12267516 2021-11-01 2022-10-31 12267516 frs-core:CurrentFinancialInstruments 2022-10-31 12267516 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12267516
Generals Corner Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
ANA & Sons Ltd t/a Accounts Navigator
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12267516
2023 2022
£ £
Fixed assets 7,223 6,056
Current assets 11,086 7,629
Creditors: Amounts Falling Due Within One Year (4,684 ) (3,828 )
NET CURRENT ASSETS 6,402 3,801
TOTAL ASSETS LESS CURRENT LIABILITIES 13,625 9,857
Creditors: Amounts Falling After More Than One Year (5,345 ) (7,105 )
Accruals and deferred income (4,710 ) (2,250 )
NET ASSETS 3,570 502
CAPITAL AND RESERVES 3,570 502

Notes

1. General Information
Generals Corner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12267516 . The registered office is Unit F2 The Pixel Building, 110 Brooker Road, Waltham Abbey, Essex, EN9 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Abdul Enahoro 2,351 - - - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Abdul Enahoro - 28,000
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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 Abdul Enahoro
Director
24/07/2024
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