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 09271852 Mr Paul Chandler Mrs Victoria Chandler Mrs Victoria Chandler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09271852 2022-10-31 09271852 2023-10-31 09271852 2022-11-01 2023-10-31 09271852 frs-core:CurrentFinancialInstruments 2023-10-31 09271852 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09271852 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09271852 frs-bus:Micro-entities 2022-11-01 2023-10-31 09271852 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09271852 frs-bus:Director1 2022-11-01 2023-10-31 09271852 frs-bus:Director2 2022-11-01 2023-10-31 09271852 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 09271852 2 2022-11-01 2023-10-31 09271852 2021-10-31 09271852 2022-10-31 09271852 2021-11-01 2022-10-31 09271852 frs-core:CurrentFinancialInstruments 2022-10-31 09271852 2 2021-11-01 2022-10-31
Registered number: 09271852
Beechnut Electrical Limited
Financial Statements
For The Year Ended 31 October 2023
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Beechnut Electrical Limited For The Year Ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beechnut Electrical Limited For The Year Ended 31 October 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
Powdin & Co
26 July 2024
Powdin & Co Limited
Chartered Accountants
Hampshire House, 204 Holly Road
Aldershot
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 09271852
2023 2022
£ £
Fixed assets 8,976 20,240
Current assets 37,336 30,025
Prepayments and accrued income 921 921
Creditors: Amounts Falling Due Within One Year (45,279 ) (41,524 )
NET CURRENT LIABILITIES (7,022 ) (10,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,954 9,662
Accruals and deferred income (1,505 ) (1,505 )
NET ASSETS 449 8,157
CAPITAL AND RESERVES 449 8,157

Notes

1. General Information
Beechnut Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09271852 . The registered office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
The company had no employees in both years.
2023 2022
Directors 1 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 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.
The financial statements were approved by the board of directors on 26 July 2024 and were signed on its behalf by:
Mr Paul Chandler
Director
26 July 2024