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 11016263 Mr Ross Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11016263 2022-10-31 11016263 2023-10-31 11016263 2022-11-01 2023-10-31 11016263 frs-core:CurrentFinancialInstruments 2023-10-31 11016263 frs-core:Non-currentFinancialInstruments 2023-10-31 11016263 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11016263 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11016263 frs-bus:Micro-entities 2022-11-01 2023-10-31 11016263 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11016263 frs-bus:Director1 2022-11-01 2023-10-31 11016263 2021-10-31 11016263 2022-10-31 11016263 2021-11-01 2022-10-31 11016263 frs-core:CurrentFinancialInstruments 2022-10-31 11016263 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11016263
Ross Stephen Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 11016263
2023 2022
£ £
Fixed assets 7,804 2,514
Current assets 16,906 20,665
Creditors: Amounts Falling Due Within One Year (12,026 ) (10,423 )
NET CURRENT ASSETS 4,880 10,242
TOTAL ASSETS LESS CURRENT LIABILITIES 12,684 12,756
Creditors: Amounts Falling After More Than One Year (10,109 ) (11,777 )
Accruals and deferred income (12 ) (149 )
NET ASSETS 2,563 830
CAPITAL AND RESERVES 2,563 830

Notes

1. General Information
Ross Stephen Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11016263 . The registered office is 37 Emerald Place, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 7ZA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 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 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 Ross Young
Director
15/07/2024