Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 11 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13671854 Mr Gerald Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13671854 2022-10-31 13671854 2023-10-31 13671854 2022-11-01 2023-10-31 13671854 frs-core:CurrentFinancialInstruments 2023-10-31 13671854 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13671854 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13671854 frs-bus:Micro-entities 2022-11-01 2023-10-31 13671854 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13671854 frs-bus:Director1 2022-11-01 2023-10-31 13671854 2021-10-10 13671854 2022-10-31 13671854 2021-10-11 2022-10-31 13671854 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13671854
G Bartlett Builders Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13671854
31 October 2023 31 October 2022
£ £
Fixed assets 10,627 13,679
Current assets 38,718 63,483
Creditors: Amounts Falling Due Within One Year (43,663 ) (46,465 )
NET CURRENT ASSETS (LIABILITIES) (4,945 ) 17,018
TOTAL ASSETS LESS CURRENT LIABILITIES 5,682 30,697
Accruals and deferred income (1,775 ) (1,200 )
NET ASSETS 3,907 29,497
CAPITAL AND RESERVES 3,907 29,497

Notes

1. General Information
G Bartlett Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13671854 . The registered office is Unit 7, Betws Workshops Park Street, Ammanford, Dyfed, SA18 2ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 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 Gerald Bartlett
Director
29 July 2024