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 NI061683 Mr L Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI061683 2022-10-31 NI061683 2023-10-31 NI061683 2022-11-01 2023-10-31 NI061683 frs-core:CurrentFinancialInstruments 2023-10-31 NI061683 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI061683 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI061683 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI061683 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI061683 frs-bus:Director1 2022-11-01 2023-10-31 NI061683 2021-10-31 NI061683 2022-10-31 NI061683 2021-11-01 2022-10-31 NI061683 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: NI061683
Formative Architects Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: NI061683
2023 2022
£ £
Fixed assets 2,788 2,537
Current assets 157,761 199,792
Creditors: Amounts Falling Due Within One Year (39,733 ) (41,345 )
NET CURRENT ASSETS 118,028 158,447
TOTAL ASSETS LESS CURRENT LIABILITIES 120,816 160,984
Accruals and deferred income (3,573 ) (3,529 )
NET ASSETS 117,243 157,455
CAPITAL AND RESERVES 117,243 157,455

Notes

1. General Information
Formative Architects Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI061683 . The registered office is 17 Gray's Hill, Bangor, Co Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
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 L Smith
Director
30/07/2024