Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12982133 Mr Christopher Grundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12982133 2022-10-31 12982133 2023-10-31 12982133 2022-11-01 2023-10-31 12982133 frs-core:CurrentFinancialInstruments 2023-10-31 12982133 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12982133 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12982133 frs-bus:Micro-entities 2022-11-01 2023-10-31 12982133 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12982133 frs-bus:Director1 2022-11-01 2023-10-31 12982133 frs-bus:Director1 2022-10-31 12982133 frs-bus:Director1 2023-10-31 12982133 2021-10-31 12982133 2022-10-31 12982133 2021-11-01 2022-10-31 12982133 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12982133
E&Th Ltd
Financial Statements
For The Year Ended 31 October 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12982133
2023 2022
£ £
Fixed assets 5,198 532
Current assets 61,904 46,772
Creditors: Amounts Falling Due Within One Year (66,409 ) (34,559 )
NET CURRENT ASSETS (LIABILITIES) (4,505 ) 12,213
TOTAL ASSETS LESS CURRENT LIABILITIES 693 12,745
Accruals and deferred income (660 ) (650 )
NET ASSETS 33 12,095
CAPITAL AND RESERVES 33 12,095

Notes

1. General Information
E&Th Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12982133 . The registered office is 22 Ash Grove, Worsley, Manchester, M28 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Christopher Grundy 651 129,595 125,110 - 3,834
The above loan is unsecured, interest free and repayable on demand.
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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 Christopher Grundy
Director
23 February 2024