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 02859166 Mr Stephen Holmes Mr Hector Brown Mr Christian Melhuish-Hancock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02859166 2022-10-31 02859166 2023-10-31 02859166 2022-11-01 2023-10-31 02859166 frs-core:CurrentFinancialInstruments 2023-10-31 02859166 frs-core:Non-currentFinancialInstruments 2023-10-31 02859166 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02859166 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 02859166 frs-bus:Micro-entities 2022-11-01 2023-10-31 02859166 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02859166 frs-bus:Director1 2022-11-01 2023-10-31 02859166 frs-bus:Director2 2022-11-01 2023-10-31 02859166 frs-bus:Director3 2022-11-01 2023-10-31 02859166 2021-10-31 02859166 2022-10-31 02859166 2021-11-01 2022-10-31 02859166 frs-core:CurrentFinancialInstruments 2022-10-31 02859166 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 02859166
Oriel Court (Plot 9) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 02859166
2023 2022
£ £
Current assets 79,484 73,089
Creditors: Amounts Falling Due Within One Year (4,463 ) (4,812 )
NET CURRENT ASSETS 75,021 68,277
TOTAL ASSETS LESS CURRENT LIABILITIES 75,021 68,277
Creditors: Amounts Falling After More Than One Year (2,000 ) (2,000 )
Provisions for liabilities (69,827 ) (65,123 )
Accruals and deferred income (3,189 ) (1,149 )
NET ASSETS 5 5
CAPITAL AND RESERVES 5 5

Notes

1. General Information
Oriel Court (Plot 9) Limited is a private company, limited by shares, incorporated in , registered number 02859166 . The registered office is C/O 20 Sea Kings, Stubbington, Fareham, Hampshire, PO14 3SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
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 Stephen Holmes
Director
31/07/2024