Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09254778 Mr Sher Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09254778 2022-10-31 09254778 2023-10-31 09254778 2022-11-01 2023-10-31 09254778 frs-core:CurrentFinancialInstruments 2023-10-31 09254778 frs-core:Non-currentFinancialInstruments 2023-10-31 09254778 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09254778 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09254778 frs-bus:Micro-entities 2022-11-01 2023-10-31 09254778 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09254778 frs-bus:Director1 2022-11-01 2023-10-31 09254778 frs-bus:Director1 2022-10-31 09254778 frs-bus:Director1 2023-10-31 09254778 2021-10-31 09254778 2022-10-31 09254778 2021-11-01 2022-10-31 09254778 frs-core:CurrentFinancialInstruments 2022-10-31 09254778 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09254778
365 Rack Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09254778
2023 2022
£ £
Fixed assets 31,325 31,903
Current assets 21,009 49,294
Creditors: Amounts Falling Due Within One Year (23,983 ) (53,656 )
NET CURRENT LIABILITIES (2,974 ) (4,362 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,351 27,541
Creditors: Amounts Falling After More Than One Year (16,851 ) (23,462 )
Accruals and deferred income (6,040 ) (2,640 )
NET ASSETS 5,460 1,439
CAPITAL AND RESERVES 5,460 1,439

Notes

1. General Information
365 Rack Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09254778 . The registered office is 1 Mychell House, Pincott Road, Wimbledon, London, SW19 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 Sher Khan 30,000 - 30,000 - -
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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 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 Sher Khan
Director
8 July 2024