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 11010097 Mr Chris Burrows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11010097 2022-10-31 11010097 2023-10-31 11010097 2022-11-01 2023-10-31 11010097 frs-core:CurrentFinancialInstruments 2023-10-31 11010097 frs-core:Non-currentFinancialInstruments 2023-10-31 11010097 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11010097 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11010097 frs-bus:Micro-entities 2022-11-01 2023-10-31 11010097 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11010097 frs-bus:Director1 2022-11-01 2023-10-31 11010097 frs-bus:Director1 2022-10-31 11010097 frs-bus:Director1 2023-10-31 11010097 2021-10-31 11010097 2022-10-31 11010097 2021-11-01 2022-10-31 11010097 frs-core:CurrentFinancialInstruments 2022-10-31 11010097 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11010097
Industrial Supplies Service Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Evalor Accounting Partners Ltd
4 Midland Terrace
Hasland
Chesterfield
Derbyshire
S41 0PH
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Chris Burrows
Company Number 11010097
Registered Office Unit 8
Brick Street
Cleckheaton
BD19 5EH
Accountants Evalor Accounting Partners Ltd
4 Midland Terrace
Hasland
Chesterfield
Derbyshire
S41 0PH
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Industrial Supplies Service Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
25/08/2024
Evalor Accounting Partners Ltd
4 Midland Terrace
Hasland
Chesterfield
Derbyshire
S41 0PH
Page 2
Page 3
Balance Sheet
Registered number: 11010097
2023 2022
£ £
Fixed assets 14,211 20,165
Current assets 47,989 37,698
Prepayments and accrued income - 378
Creditors: Amounts Falling Due Within One Year (11,700 ) (18,449 )
NET CURRENT ASSETS 36,289 19,627
TOTAL ASSETS LESS CURRENT LIABILITIES 50,500 39,792
Creditors: Amounts Falling After More Than One Year (3,239 ) (4,735 )
Accruals and deferred income (1,256 ) (516 )
NET ASSETS 46,005 34,541
CAPITAL AND RESERVES 46,005 34,541

Notes

1. General Information
Industrial Supplies Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11010097 . The registered office is Unit 8, Brick Street, Cleckheaton, BD19 5EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Chris Burrows - 3,892 - - 3,892
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
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 Chris Burrows
Director
25/08/2024
Page 4