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 03569170 Mr Sunilkumar Bilakhia Mrs Rita Bilakhia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03569170 2022-10-31 03569170 2023-10-31 03569170 2022-11-01 2023-10-31 03569170 frs-core:CurrentFinancialInstruments 2023-10-31 03569170 frs-core:Non-currentFinancialInstruments 2023-10-31 03569170 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03569170 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 03569170 frs-bus:Micro-entities 2022-11-01 2023-10-31 03569170 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 03569170 frs-bus:Director1 2022-11-01 2023-10-31 03569170 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 03569170 2021-10-31 03569170 2022-10-31 03569170 2021-11-01 2022-10-31 03569170 frs-core:CurrentFinancialInstruments 2022-10-31 03569170 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 03569170
Fieldstore Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 03569170
2023 2022
£ £
Fixed assets 78,654 76,559
Current assets 220,309 270,228
Creditors: Amounts Falling Due Within One Year (148,577 ) (138,617 )
NET CURRENT ASSETS 71,732 131,611
TOTAL ASSETS LESS CURRENT LIABILITIES 150,386 208,170
Creditors: Amounts Falling After More Than One Year (41,738 ) (71,563 )
Accruals and deferred income (2,083 ) (2,083 )
NET ASSETS 106,565 134,524
CAPITAL AND RESERVES 106,565 134,524

Notes

1. General Information
Fieldstore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03569170 . The registered office is 65 Bridge Street, Pinner, Middlesex, HA5 3HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 10)
9 10
Page 0
Page 1
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 Sunilkumar Bilakhia
Director
02/09/2024