Acorah Software Products - Accounts Production14.6.300falsetruefalsetrueNo description of principal activity1 November 202231 October 202331 October 202314439897Mr John Rileyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144398972022-10-31144398972023-10-31144398972022-11-012023-10-3114439897frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-3114439897frs-bus:FilletedAccounts2022-11-012023-10-3114439897frs-bus:Micro-entities2022-11-012023-10-3114439897frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3114439897frs-bus:Director12022-11-012023-10-31
Registered number: 14439897
j Riley & Sons Earthworks Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Magic Numbers (UK) Limited
j Riley & Sons Earthworks Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14439897
2023
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.General Information
j Riley & Sons Earthworks Ltd is a private company, limited by shares, incorporated in , registered number 14439897. The registered office is 6 Nettlestone, Netley Abbey, Southampton, SO31 5GF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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.