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 09817263 Mr Eddie Bent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09817263 2022-10-31 09817263 2023-10-31 09817263 2022-11-01 2023-10-31 09817263 frs-core:CurrentFinancialInstruments 2023-10-31 09817263 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09817263 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09817263 frs-bus:Micro-entities 2022-11-01 2023-10-31 09817263 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09817263 frs-bus:Director1 2022-11-01 2023-10-31 09817263 frs-bus:Director1 2022-10-31 09817263 frs-bus:Director1 2023-10-31 09817263 2021-10-31 09817263 2022-10-31 09817263 2021-11-01 2022-10-31 09817263 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09817263
Eddie Bent Associates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09817263
2023 2022
£ £
Fixed assets 10,784 17,458
Current assets 65,412 52,561
Creditors: Amounts Falling Due Within One Year (76,107 ) (69,775 )
NET CURRENT LIABILITIES (10,695 ) (17,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES 89 244
Accruals and deferred income (73 ) (70 )
NET ASSETS 16 174
CAPITAL AND RESERVES 16 174

Notes

1. General Information
Eddie Bent Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09817263 . The registered office is Charmwood, Mortimer Avenue, Paignton, TQ3 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was NIL (2022: 1)
- 1
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 Eddie Bent 32,808 40,973 (34,026 ) - 39,755
The above loan is unsecured, and interest free.
Dividends paid to directors
2023 2022
£ £
Mr Eddie Bent 18,600 29,500
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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 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 Eddie Bent
Director
31/07/2024