Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12284251 Mr Steven Hardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12284251 2022-10-31 12284251 2023-10-31 12284251 2022-11-01 2023-10-31 12284251 frs-core:CurrentFinancialInstruments 2023-10-31 12284251 frs-core:Non-currentFinancialInstruments 2023-10-31 12284251 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12284251 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12284251 frs-bus:Micro-entities 2022-11-01 2023-10-31 12284251 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12284251 frs-bus:Director1 2022-11-01 2023-10-31 12284251 2021-10-31 12284251 2022-10-31 12284251 2021-11-01 2022-10-31 12284251 frs-core:CurrentFinancialInstruments 2022-10-31 12284251 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12284251
Repair or Replace Ltd
Financial Statements
For The Year Ended 31 October 2023
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 12284251
2023 2022
£ £
Fixed assets 5,782 7,226
Current assets 19,958 44,699
Prepayments and accrued income 880 145
Creditors: Amounts Falling Due Within One Year (21,110 ) (12,365 )
NET CURRENT ASSETS (LIABILITIES) (272 ) 32,479
TOTAL ASSETS LESS CURRENT LIABILITIES 5,510 39,705
Creditors: Amounts Falling After More Than One Year (31,019 ) (37,917 )
Accruals and deferred income (2,166 ) (1,393 )
NET (LIABILITIES)/ASSETS (27,675 ) 395
CAPITAL AND RESERVES (27,675 ) 395

Notes

1. General Information
Repair or Replace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12284251 . The registered office is Units 6-10 Thurlby Trading Estate, Mumby Road, Thurlby , Alford, LN13 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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 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 Steven Hardy
Director
2nd July 2024