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 08734164 Mr Andrew Cross Dr Anne Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08734164 2022-10-31 08734164 2023-10-31 08734164 2022-11-01 2023-10-31 08734164 frs-core:CurrentFinancialInstruments 2023-10-31 08734164 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08734164 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08734164 frs-bus:Micro-entities 2022-11-01 2023-10-31 08734164 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08734164 frs-bus:Director1 2022-11-01 2023-10-31 08734164 frs-bus:Director2 2022-11-01 2023-10-31 08734164 2021-10-31 08734164 2022-10-31 08734164 2021-11-01 2022-10-31 08734164 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08734164
ACT Surfaces Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
1 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AT
Balance Sheet
Registered number: 08734164
2023 2022
£ £
Fixed assets 671 895
Current assets 1,982 3,112
Creditors: Amounts Falling Due Within One Year (4,624 ) (3,359 )
NET CURRENT LIABILITIES (2,642 ) (247 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,971 ) 648
Accruals and deferred income (930 ) (930 )
NET LIABILITIES (2,901 ) (282 )
CAPITAL AND RESERVES (2,901 ) (282 )

Notes

1. General Information
ACT Surfaces Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08734164 . The registered office is 1 Bearcroft Avenue, Great Meadow, Worcester, Worcestershire, WR4 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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.
On behalf of the board
Mr Andrew Cross
Director
31/07/2024