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 11651301 Mrs Joanne-Louise Pyman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11651301 2022-10-31 11651301 2023-10-31 11651301 2022-11-01 2023-10-31 11651301 frs-core:CurrentFinancialInstruments 2023-10-31 11651301 frs-core:Non-currentFinancialInstruments 2023-10-31 11651301 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11651301 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11651301 frs-bus:Micro-entities 2022-11-01 2023-10-31 11651301 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11651301 frs-bus:Director1 2022-11-01 2023-10-31 11651301 frs-bus:Director1 2022-10-31 11651301 frs-bus:Director1 2023-10-31 11651301 2021-10-31 11651301 2022-10-31 11651301 2021-11-01 2022-10-31 11651301 frs-core:CurrentFinancialInstruments 2022-10-31 11651301 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11651301
One Curious Dream Planning & Styling Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 11651301
2023 2022
£ £
Fixed assets 1,229 1,619
Current assets 24,688 12,722
Creditors: Amounts Falling Due Within One Year (14,511 ) (6,149 )
NET CURRENT ASSETS 10,177 6,573
TOTAL ASSETS LESS CURRENT LIABILITIES 11,406 8,192
Creditors: Amounts Falling After More Than One Year (8,472 ) (9,990 )
Accruals and deferred income (1,300 ) (1,220 )
NET ASSETS/(LIABILITIES) 1,634 (3,018 )
CAPITAL AND RESERVES 1,634 (3,018 )

Notes

1. General Information
One Curious Dream Planning & Styling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11651301 . The registered office is St George's Works, 51 Colegate, Norwich, Norfolk, NR3 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Joanne-Louise Pyman 1,741 1,741 - - -
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Joanne-Louise Pyman
Director
31st July 2024