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 09806733 Mr Courtney McLean Mrs Adele Seraphim-McLean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09806733 2022-10-31 09806733 2023-10-31 09806733 2022-11-01 2023-10-31 09806733 frs-core:CurrentFinancialInstruments 2023-10-31 09806733 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09806733 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09806733 frs-bus:Micro-entities 2022-11-01 2023-10-31 09806733 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09806733 frs-bus:Director1 2022-11-01 2023-10-31 09806733 frs-bus:Director1 2022-10-31 09806733 frs-bus:Director1 2023-10-31 09806733 frs-bus:Director2 2022-11-01 2023-10-31 09806733 2021-10-31 09806733 2022-10-31 09806733 2021-11-01 2022-10-31 09806733 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09806733
Cross Keys Design Studio Limited
Financial Statements
For The Year Ended 31 October 2023
Pisces Accounts Limited
Aizlewood's Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG
Balance Sheet
Registered number: 09806733
2023 2022
£ £
Fixed assets 313 418
Current assets 19,880 1,285
Creditors: Amounts Falling Due Within One Year (32,651 ) (56,517 )
NET CURRENT LIABILITIES (12,771 ) (55,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,458 ) (54,814 )
NET LIABILITIES (12,458 ) (54,814 )
CAPITAL AND RESERVES (12,458 ) (54,814 )

Notes

1. General Information
Cross Keys Design Studio Limited is a private company, limited by shares, incorporated in , registered number 09806733 . The registered office is Unit 23, Io Centre Armstrong Road, Woolwich, London, SE18 6RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Courtney McLean 37,796 45,284 4,150 - 3,338
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 Courtney McLean
Director
19th July 2024