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 11635285 Mr Sheridan Halls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11635285 2022-10-31 11635285 2023-10-31 11635285 2022-11-01 2023-10-31 11635285 frs-core:CurrentFinancialInstruments 2023-10-31 11635285 frs-core:Non-currentFinancialInstruments 2023-10-31 11635285 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11635285 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11635285 frs-bus:Micro-entities 2022-11-01 2023-10-31 11635285 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11635285 frs-bus:Director1 2022-11-01 2023-10-31 11635285 frs-bus:Director1 2022-10-31 11635285 frs-bus:Director1 2023-10-31 11635285 2021-10-31 11635285 2022-10-31 11635285 2021-11-01 2022-10-31 11635285 frs-core:CurrentFinancialInstruments 2022-10-31 11635285 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11635285
Foobar Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
The Recruiters' Accountant
Balance Sheet
Registered number: 11635285
2023 2022
£ £
Fixed assets - 858
Current assets 33,173 28,008
Prepayments and accrued income 319 -
Creditors: Amounts Falling Due Within One Year (22,531 ) (18,804 )
NET CURRENT ASSETS 10,961 9,204
TOTAL ASSETS LESS CURRENT LIABILITIES 10,961 10,062
Creditors: Amounts Falling After More Than One Year (8,716 ) (9,512 )
Accruals and deferred income (450 ) (550 )
NET ASSETS 1,795 -
CAPITAL AND RESERVES 1,795 -

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. 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 Sheridan Halls 1,184 - 1,184 - -
The above loan has been fully repaid. 
3. General Information
Foobar Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11635285 . The registered office is Global House, Callywith Gate Industrial Estate, Bodmin, Cornwall, PL31 2RQ.
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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 Sheridan Halls
Director
31/07/2024