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 06415539 Mr Jon-Paul Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06415539 2022-10-31 06415539 2023-10-31 06415539 2022-11-01 2023-10-31 06415539 frs-core:CurrentFinancialInstruments 2023-10-31 06415539 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06415539 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06415539 frs-bus:Micro-entities 2022-11-01 2023-10-31 06415539 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06415539 frs-bus:Director1 2022-11-01 2023-10-31 06415539 2021-10-31 06415539 2022-10-31 06415539 2021-11-01 2022-10-31 06415539 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06415539
Ward Building Services Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 06415539
2023 2022
£ £
Fixed assets 3,150 -
Current assets 16,535 10,737
Creditors: Amounts Falling Due Within One Year (18,683 ) (10,285 )
NET CURRENT ASSETS (LIABILITIES) (2,148 ) 452
TOTAL ASSETS LESS CURRENT LIABILITIES 1,002 452
Accruals and deferred income (1,000 ) (450 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
Ward Building Services Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06415539 . The registered office is 6 Warwick Square, Carlisle, CA1 1LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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 Jon-Paul Ward
Director
30 July 2024