Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05600548 C Michael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05600548 2022-10-31 05600548 2023-10-31 05600548 2022-11-01 2023-10-31 05600548 frs-core:CurrentFinancialInstruments 2023-10-31 05600548 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05600548 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05600548 frs-bus:Micro-entities 2022-11-01 2023-10-31 05600548 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05600548 frs-bus:Director1 2022-11-01 2023-10-31 05600548 frs-bus:Director1 2022-10-31 05600548 frs-bus:Director1 2023-10-31 05600548 2021-10-31 05600548 2022-10-31 05600548 2021-11-01 2022-10-31 05600548 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 05600548
Armari Bedrooms Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 05600548
2023 2022
£ £
Current assets 13,868 18,229
Creditors: Amounts Falling Due Within One Year (1,790 ) (1,783 )
NET CURRENT ASSETS 12,078 16,446
TOTAL ASSETS LESS CURRENT LIABILITIES 12,078 16,446
Accruals and deferred income (1,585 ) (1,585 )
NET ASSETS 10,493 14,861
CAPITAL AND RESERVES 10,493 14,861

Notes

1. General Information
Armari Bedrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05600548 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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
£ £ £ £ £
C Michael 9,574 9,177 9,574 - 9,177
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
C Michael
Director
02/09/2024