Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 7 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13668008 Mr Scott Willmott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13668008 2022-10-31 13668008 2023-10-31 13668008 2022-11-01 2023-10-31 13668008 frs-core:CurrentFinancialInstruments 2023-10-31 13668008 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13668008 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13668008 frs-bus:Micro-entities 2022-11-01 2023-10-31 13668008 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13668008 frs-bus:Director1 2022-11-01 2023-10-31 13668008 2021-10-06 13668008 2022-10-31 13668008 2021-10-07 2022-10-31 13668008 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13668008
Scott Willmott Consultancy Ltd
Financial Statements
For The Year Ended 31 October 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 13668008
31 October 2023 31 October 2022
£ £
Fixed assets 2,005 -
Current assets 8,785 5,298
Creditors: Amounts Falling Due Within One Year (10,625 ) (5,176 )
NET CURRENT ASSETS (LIABILITIES) (1,840 ) 122
TOTAL ASSETS LESS CURRENT LIABILITIES 165 122
NET ASSETS 165 122
CAPITAL AND RESERVES 165 122

Notes

1. General Information
Scott Willmott Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13668008 . The registered office is 2nd Floor, Titan Court, 3 Bishops Square, Hatfield, AL10 9NA.
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 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 Scott Willmott
Director
4th June 2024