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 09814325 J Tinkler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09814325 2022-10-31 09814325 2023-10-31 09814325 2022-11-01 2023-10-31 09814325 frs-core:CurrentFinancialInstruments 2023-10-31 09814325 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09814325 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09814325 frs-bus:Micro-entities 2022-11-01 2023-10-31 09814325 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09814325 frs-bus:Director1 2022-11-01 2023-10-31 09814325 2021-10-31 09814325 2022-10-31 09814325 2021-11-01 2022-10-31 09814325 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09814325
Your Garden Room Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09814325
2023 2022
£ £
Fixed assets 18,356 23,125
Current assets 16,130 45,912
Prepayments and accrued income 38,200 16,100
Creditors: Amounts Falling Due Within One Year (21,878 ) (27,119 )
NET CURRENT ASSETS 32,452 34,893
TOTAL ASSETS LESS CURRENT LIABILITIES 50,808 58,018
Accruals and deferred income (1,178 ) (1,100 )
NET ASSETS 49,630 56,918
CAPITAL AND RESERVES 49,630 56,918

Notes

1. General Information
Your Garden Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09814325 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
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
J Tinkler
Director
30/07/2024