Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12281998 Mr Ram Lama iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12281998 2022-10-31 12281998 2023-10-31 12281998 2022-11-01 2023-10-31 12281998 frs-core:CurrentFinancialInstruments 2023-10-31 12281998 frs-core:Non-currentFinancialInstruments 2023-10-31 12281998 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12281998 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12281998 frs-bus:Micro-entities 2022-11-01 2023-10-31 12281998 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12281998 frs-bus:Director1 2022-11-01 2023-10-31 12281998 2021-10-31 12281998 2022-10-31 12281998 2021-11-01 2022-10-31 12281998 frs-core:CurrentFinancialInstruments 2022-10-31 12281998 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12281998
Didcot Subway Ltd
Financial Statements
For The Year Ended 31 October 2023
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 12281998
2023 2022
£ £
Fixed assets 22,394 27,745
Current assets 70,310 45,552
Prepayments and accrued income 5,288 -
Creditors: Amounts Falling Due Within One Year (52,786 ) (25,393 )
NET CURRENT ASSETS 22,812 20,159
TOTAL ASSETS LESS CURRENT LIABILITIES 45,206 47,904
Creditors: Amounts Falling After More Than One Year (53,145 ) (47,500 )
NET (LIABILITIES)/ASSETS (7,939 ) 404
CAPITAL AND RESERVES (7,939 ) 404

Notes

1. General Information
Didcot Subway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12281998 . The registered office is 154 Broadway, Didcot, OX11 8RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
Page 0
Page 1
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 Ram Lama
Director
03/11/2023