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 11013318 Mr Steven Howard Mrs Janet Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11013318 2022-10-31 11013318 2023-10-31 11013318 2022-11-01 2023-10-31 11013318 frs-core:CurrentFinancialInstruments 2023-10-31 11013318 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11013318 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11013318 frs-bus:Micro-entities 2022-11-01 2023-10-31 11013318 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11013318 frs-bus:Director1 2022-11-01 2023-10-31 11013318 frs-bus:Director1 2022-10-31 11013318 frs-bus:Director1 2023-10-31 11013318 frs-bus:Director2 2022-11-01 2023-10-31 11013318 frs-bus:Director2 2022-10-31 11013318 frs-bus:Director2 2023-10-31 11013318 2021-10-31 11013318 2022-10-31 11013318 2021-11-01 2022-10-31 11013318 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11013318
TV Aerial Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11013318
2023 2022
£ £
Fixed assets 24,128 65,749
Current assets 159,164 96,048
Prepayments and accrued income 3,210 1,596
Creditors: Amounts Falling Due Within One Year (61,305 ) (29,149 )
NET CURRENT ASSETS 101,069 68,495
TOTAL ASSETS LESS CURRENT LIABILITIES 125,197 134,244
Accruals and deferred income (1,308 ) (155 )
NET ASSETS 123,889 134,089
CAPITAL AND RESERVES 123,889 134,089

Notes

1. General Information
TV Aerial Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11013318 . The registered office is 10 Prospect Way, Bailiff Bridge, Brighouse, West Yorkshire, HD6 4FF.
2. Average Number of Employees
The average number of employees, including directors, during the year was 3 (2022: 6)
3 6
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
£ £ £ £ £
Mr Steven Howard 6,464 55,737 32,465 - 29,736
Mrs Janet Howard 6,464 55,737 32,465 - 29,736
The above loan is unsecured, interest free and repayable on demand. The above loans were repaid by 31 July 2024
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 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 Steven Howard
Director
Mrs Janet Howard
Director
30th July 2024