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 08252870 Mr Steven Loveridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08252870 2022-10-31 08252870 2023-10-31 08252870 2022-11-01 2023-10-31 08252870 frs-core:CurrentFinancialInstruments 2023-10-31 08252870 frs-core:Non-currentFinancialInstruments 2023-10-31 08252870 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08252870 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08252870 frs-bus:Micro-entities 2022-11-01 2023-10-31 08252870 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08252870 frs-bus:Director1 2022-11-01 2023-10-31 08252870 2021-10-31 08252870 2022-10-31 08252870 2021-11-01 2022-10-31 08252870 frs-core:CurrentFinancialInstruments 2022-10-31 08252870 frs-core:Non-currentFinancialInstruments 2022-10-31
S. Loveridge & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 08252870
2023 2022
£ £
Fixed assets 113,279 74,974
Current assets 79,935 113,471
Creditors: Amounts Falling Due Within One Year (44,501 ) (41,909 )
NET CURRENT ASSETS 35,434 71,562
TOTAL ASSETS LESS CURRENT LIABILITIES 148,713 146,536
Creditors: Amounts Falling After More Than One Year (441 ) (7,924 )
Accruals and deferred income (1,775 ) (1,940 )
NET ASSETS 146,497 136,672
CAPITAL AND RESERVES 146,497 136,672

Notes

1. General Information
S. Loveridge & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08252870 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
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 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 Steven Loveridge
Director
24/07/2024