Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04065607 Mr Hugh Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04065607 2022-10-31 04065607 2023-10-31 04065607 2022-11-01 2023-10-31 04065607 frs-core:CurrentFinancialInstruments 2023-10-31 04065607 frs-core:Non-currentFinancialInstruments 2023-10-31 04065607 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04065607 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04065607 frs-bus:Micro-entities 2022-11-01 2023-10-31 04065607 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04065607 frs-bus:Director1 2022-11-01 2023-10-31 04065607 frs-bus:Director1 2022-10-31 04065607 frs-bus:Director1 2023-10-31 04065607 2021-10-31 04065607 2022-10-31 04065607 2021-11-01 2022-10-31 04065607 frs-core:CurrentFinancialInstruments 2022-10-31 04065607 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04065607
Cherry Management Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04065607
2023 2022
as restated
£ £
Fixed assets 186 219
Current assets 101,970 81,642
Creditors: Amounts Falling Due Within One Year (34,682 ) (35,866 )
NET CURRENT ASSETS 67,288 45,776
TOTAL ASSETS LESS CURRENT LIABILITIES 67,474 45,995
Creditors: Amounts Falling After More Than One Year (41,274 ) (45,658 )
NET ASSETS 26,200 337
CAPITAL AND RESERVES 26,200 337

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was 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 Hugh Miller - 18,898 10,944 - 7,954
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Cherry Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04065607 . The registered office is 77-79 Station Road, Chingford, London, E4 7BU.
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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 Hugh Miller
Director
19/07/2024