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 04867781 Mr Rakesh Patel Mr Rakesh Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04867781 2022-10-31 04867781 2023-10-31 04867781 2022-11-01 2023-10-31 04867781 frs-core:CurrentFinancialInstruments 2023-10-31 04867781 frs-core:Non-currentFinancialInstruments 2023-10-31 04867781 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04867781 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04867781 frs-bus:Micro-entities 2022-11-01 2023-10-31 04867781 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04867781 frs-bus:Director1 2022-11-01 2023-10-31 04867781 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04867781 2021-10-31 04867781 2022-10-31 04867781 2021-11-01 2022-10-31 04867781 frs-core:CurrentFinancialInstruments 2022-10-31 04867781 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04867781
M & S STORES LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: 04867781
2023 2022
£ £
Fixed assets 106,717 107,197
Current assets 19,478 26,021
Prepayments and accrued income - 179
Creditors: Amounts Falling Due Within One Year (94,908 ) (92,101 )
NET CURRENT LIABILITIES (75,430 ) (65,901 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,287 41,296
Creditors: Amounts Falling After More Than One Year (26,648 ) (37,724 )
Accruals and deferred income (3,167 ) (2,119 )
NET ASSETS 1,472 1,453
CAPITAL AND RESERVES 1,472 1,453

Notes

1. General Information
M & S STORES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04867781 . The registered office is 208-210 East Bridgewater Street, Leigh, WN7 3EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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 Rakesh Patel
Director
29/07/2024