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 12923638 Mr Danny Rough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12923638 2022-10-31 12923638 2023-10-31 12923638 2022-11-01 2023-10-31 12923638 frs-core:CurrentFinancialInstruments 2023-10-31 12923638 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12923638 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12923638 frs-bus:Micro-entities 2022-11-01 2023-10-31 12923638 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12923638 frs-bus:Director1 2022-11-01 2023-10-31 12923638 frs-bus:Director1 2022-10-31 12923638 frs-bus:Director1 2023-10-31 12923638 2021-10-31 12923638 2022-10-31 12923638 2021-11-01 2022-10-31 12923638 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12923638
Clean Binz Staffordshire Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
BPA Staffs Ltd T/A BP Accounting
Balance Sheet
Registered number: 12923638
2023 2022
£ £
Fixed assets 7,303 7,267
Current assets 29,461 10,073
Creditors: Amounts Falling Due Within One Year (41,446 ) (33,423 )
NET CURRENT LIABILITIES (11,985 ) (23,350 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,682 ) (16,083 )
Accruals and deferred income (698 ) (180 )
NET LIABILITIES (5,380 ) (16,263 )
CAPITAL AND RESERVES (5,380 ) (16,263 )

Notes

1. General Information
Clean Binz Staffordshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12923638 . The registered office is 45 High Street, Stone , Staffordshire , ST15 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Danny Rough 7,966 42,565 42,578 - 7,953
The above loan is unsecured, interest free and repayable on demand.
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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 Danny Rough
Director
31/07/2024