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 05783729 Mr Robert Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05783729 2022-10-31 05783729 2023-10-31 05783729 2022-11-01 2023-10-31 05783729 frs-core:CurrentFinancialInstruments 2023-10-31 05783729 frs-core:Non-currentFinancialInstruments 2023-10-31 05783729 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05783729 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05783729 frs-bus:Micro-entities 2022-11-01 2023-10-31 05783729 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05783729 frs-bus:Director1 2022-11-01 2023-10-31 05783729 frs-bus:Director1 2022-10-31 05783729 frs-bus:Director1 2023-10-31 05783729 2021-10-31 05783729 2022-10-31 05783729 2021-11-01 2022-10-31 05783729 frs-core:CurrentFinancialInstruments 2022-10-31 05783729 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 05783729
Rob Nicholls (Building Contractors) Limited
Financial Statements
For The Year Ended 31 October 2023
Account4 Ltd
Balance Sheet
Registered number: 05783729
2023 2022
£ £
Fixed assets 11,070 14,762
Current assets 77,946 76,200
Creditors: Amounts Falling Due Within One Year (65,918 ) (59,905 )
NET CURRENT ASSETS 12,028 16,295
TOTAL ASSETS LESS CURRENT LIABILITIES 23,098 31,057
Creditors: Amounts Falling After More Than One Year (21,210 ) (28,878 )
Accruals and deferred income (1,460 ) (1,375 )
NET ASSETS 428 804
CAPITAL AND RESERVES 428 804

Notes

1. General Information
Rob Nicholls (Building Contractors) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05783729 . The registered office is Stocks Farm Barn Worcester Road, Newland, Malvern, WR13 5AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Robert Nicholls 50,653 - 5,874 - 44,779
The above loan is unsecured and repayable on demand. Interest has been charged at 2/2.25%.
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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 Robert Nicholls
Director
31st July 2024