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 09816376 Mr Michael Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09816376 2022-10-31 09816376 2023-10-31 09816376 2022-11-01 2023-10-31 09816376 frs-core:CurrentFinancialInstruments 2023-10-31 09816376 frs-core:Non-currentFinancialInstruments 2023-10-31 09816376 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09816376 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09816376 frs-bus:Micro-entities 2022-11-01 2023-10-31 09816376 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09816376 frs-bus:Director1 2022-11-01 2023-10-31 09816376 2021-10-31 09816376 2022-10-31 09816376 2021-11-01 2022-10-31 09816376 frs-core:CurrentFinancialInstruments 2022-10-31 09816376 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09816376
Adams Plaster Mouldings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09816376
2023 2022
as restated
£ £
Fixed assets 37,753 22,473
Current assets 40,635 43,523
Creditors: Amounts Falling Due Within One Year (41,528 ) (20,309 )
NET CURRENT ASSETS (LIABILITIES) (893 ) 23,214
TOTAL ASSETS LESS CURRENT LIABILITIES 36,860 45,687
Creditors: Amounts Falling After More Than One Year (16,312 ) (10,022 )
Accruals and deferred income (994 ) (973 )
NET ASSETS 19,554 34,692
CAPITAL AND RESERVES 19,554 34,692

Notes

1. General Information
Adams Plaster Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09816376 . The registered office is Unit 42 Brasenose Road, Bootle, Merseyside, L20 8HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Michael Adams
Director
11 September 2024