Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 14439897 Mr John Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14439897 2022-10-31 14439897 2023-10-31 14439897 2022-11-01 2023-10-31 14439897 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 14439897 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 14439897 frs-bus:Micro-entities 2022-11-01 2023-10-31 14439897 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 14439897 frs-bus:Director1 2022-11-01 2023-10-31
Registered number: 14439897
j Riley & Sons Earthworks Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Magic Numbers (UK) Limited
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.
On behalf of the board
Mr John Riley
Director
05/08/2024