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 11604018 Mr Mark Dollman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11604018 2022-10-31 11604018 2023-10-31 11604018 2022-11-01 2023-10-31 11604018 frs-core:CurrentFinancialInstruments 2023-10-31 11604018 frs-core:Non-currentFinancialInstruments 2023-10-31 11604018 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11604018 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11604018 frs-bus:Micro-entities 2022-11-01 2023-10-31 11604018 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11604018 frs-bus:Director1 2022-11-01 2023-10-31 11604018 2021-10-31 11604018 2022-10-31 11604018 2021-11-01 2022-10-31 11604018 frs-core:CurrentFinancialInstruments 2022-10-31 11604018 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11604018
Fireplace Finesse Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 11604018
2023 2022
£ £
Fixed assets 9,089 14,939
Current assets 259,307 284,588
Creditors: Amounts Falling Due Within One Year (135,104 ) (127,857 )
NET CURRENT ASSETS 124,203 156,731
TOTAL ASSETS LESS CURRENT LIABILITIES 133,292 171,670
Creditors: Amounts Falling After More Than One Year (13,991 ) (18,380 )
Accruals and deferred income (306 ) (306 )
NET ASSETS 118,995 152,984
CAPITAL AND RESERVES 118,995 152,984

Notes

1. General Information
Fireplace Finesse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11604018 . The registered office is Unit 2 Manning Road, Bourne Lincolnshire, PE10 9HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
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 Mark Dollman
Director
30 July 2024