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 08720246 Mr Michael Parr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08720246 2022-10-31 08720246 2023-10-31 08720246 2022-11-01 2023-10-31 08720246 frs-core:CurrentFinancialInstruments 2023-10-31 08720246 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08720246 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08720246 frs-bus:Micro-entities 2022-11-01 2023-10-31 08720246 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08720246 frs-bus:Director1 2022-11-01 2023-10-31 08720246 2021-10-31 08720246 2022-10-31 08720246 2021-11-01 2022-10-31 08720246 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08720246
Original Wood Tops Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 08720246
2023 2022
£ £
Fixed assets 18,233 25,790
Current assets 128,805 98,114
Prepayments and accrued income 538 -
Creditors: Amounts Falling Due Within One Year (92,998 ) (93,337 )
NET CURRENT ASSETS 36,345 4,777
TOTAL ASSETS LESS CURRENT LIABILITIES 54,578 30,567
Accruals and deferred income (1,496 ) (1,953 )
NET ASSETS 53,082 28,614
CAPITAL AND RESERVES 53,082 28,614

Notes

1. General Information
Original Wood Tops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08720246 . The registered office is 19-21 Main Road, Nottingham, NG4 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
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 Michael Parr
Director
30/07/2024