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 12265616 Mr Sanjo Dang Mr Sunil Talwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12265616 2022-10-31 12265616 2023-10-31 12265616 2022-11-01 2023-10-31 12265616 frs-core:CurrentFinancialInstruments 2023-10-31 12265616 frs-core:Non-currentFinancialInstruments 2023-10-31 12265616 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12265616 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12265616 frs-bus:Micro-entities 2022-11-01 2023-10-31 12265616 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12265616 frs-bus:Director1 2022-11-01 2023-10-31 12265616 frs-bus:Director2 2022-11-01 2023-10-31 12265616 2021-10-31 12265616 2022-10-31 12265616 2021-11-01 2022-10-31 12265616 frs-core:CurrentFinancialInstruments 2022-10-31 12265616 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12265616
Fleet Essentials Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12265616
2023 2022
£ £
Current assets 145,762 152,084
Prepayments and accrued income - 8,333
Creditors: Amounts Falling Due Within One Year (69,987 ) (80,000 )
NET CURRENT ASSETS 75,775 80,417
TOTAL ASSETS LESS CURRENT LIABILITIES 75,775 80,417
Creditors: Amounts Falling After More Than One Year (50,382 ) (65,450 )
Accruals and deferred income (6,383 ) (1,400 )
NET ASSETS 19,010 13,567
CAPITAL AND RESERVES 19,010 13,567

Notes

1. General Information
Fleet Essentials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12265616 . The registered office is 166 Fleet Road, Fleet, GU51 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Sanjo Dang
Director
30/07/2024