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 06732293 Mrs Rebecca Clare Wilson Mr Maxwell James Hopkinson Mr Oliver William Hopkinson Mr William Pidgeon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06732293 2022-10-31 06732293 2023-10-31 06732293 2022-11-01 2023-10-31 06732293 frs-core:CurrentFinancialInstruments 2023-10-31 06732293 frs-core:Non-currentFinancialInstruments 2023-10-31 06732293 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06732293 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06732293 frs-bus:Micro-entities 2022-11-01 2023-10-31 06732293 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06732293 frs-bus:Director1 2022-11-01 2023-10-31 06732293 frs-bus:Director2 2022-11-01 2023-10-31 06732293 frs-bus:Director3 2022-11-01 2023-10-31 06732293 frs-bus:Director4 2022-11-01 2023-10-31 06732293 2021-10-31 06732293 2022-10-31 06732293 2021-11-01 2022-10-31 06732293 frs-core:CurrentFinancialInstruments 2022-10-31 06732293 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06732293
The Loft Design & Print Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Accountancy Extra
33 Harrison Road
Halifax
HX1 2AF
Balance Sheet
Registered number: 06732293
2023 2022
£ £
Fixed assets 7,815 9,769
Current assets 38,121 100,771
Prepayments and accrued income 535 916
Creditors: Amounts Falling Due Within One Year (23,058 ) (53,625 )
NET CURRENT ASSETS 15,598 48,062
TOTAL ASSETS LESS CURRENT LIABILITIES 23,413 57,831
Creditors: Amounts Falling After More Than One Year (18,636 ) (28,266 )
NET ASSETS 4,777 29,565
CAPITAL AND RESERVES 4,777 29,565

Notes

1. General Information
The Loft Design & Print Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06732293 . The registered office is Lake House , Lake Place, Hoylake, Wirral, CH47 2DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 6)
4 6
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
Mrs Rebecca Clare Wilson
Director
31/07/2024