Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 21 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13696431 Mr Russell White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13696431 2022-10-31 13696431 2023-10-31 13696431 2022-11-01 2023-10-31 13696431 frs-core:CurrentFinancialInstruments 2023-10-31 13696431 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13696431 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13696431 frs-bus:Micro-entities 2022-11-01 2023-10-31 13696431 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13696431 frs-bus:Director1 2022-11-01 2023-10-31 13696431 frs-bus:Director1 2022-10-31 13696431 frs-bus:Director1 2023-10-31 13696431 2021-10-20 13696431 2022-10-31 13696431 2021-10-21 2022-10-31 13696431 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13696431
Russell Stevens Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13696431
31 October 2023 31 October 2022
£ £
Fixed assets 8,599 5,829
Current assets 4,623 (1,302 )
Creditors: Amounts Falling Due Within One Year (20,716 ) (2,901 )
NET CURRENT LIABILITIES (16,093 ) (4,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,494 ) 1,626
NET (LIABILITIES)/ASSETS (7,494 ) 1,626
CAPITAL AND RESERVES (7,494 ) 1,626

Notes

1. General Information
Russell Stevens Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13696431 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 Russell White 100 - 100 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 Russell White
Director
31st July 2024