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 10992317 Mr Graham Aspinall Mrs Sandra Aspinall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10992317 2022-10-31 10992317 2023-10-31 10992317 2022-11-01 2023-10-31 10992317 frs-core:CurrentFinancialInstruments 2023-10-31 10992317 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10992317 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10992317 frs-bus:Micro-entities 2022-11-01 2023-10-31 10992317 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10992317 frs-bus:Director1 2022-11-01 2023-10-31 10992317 frs-bus:Director2 2022-11-01 2023-10-31 10992317 2021-10-31 10992317 2022-10-31 10992317 2021-11-01 2022-10-31 10992317 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10992317
K G Aspinall Ltd
Financial Statements
For The Year Ended 31 October 2023
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 10992317
2023 2022
£ £
Fixed assets 149,950 149,950
Current assets 2,502 1,260
Creditors: Amounts Falling Due Within One Year (134,895 ) (156,454 )
NET CURRENT LIABILITIES (132,393 ) (155,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,557 (5,244 )
Accruals and deferred income (1,453 ) (2,199 )
NET ASSETS/(LIABILITIES) 16,104 (7,443 )
CAPITAL AND RESERVES 16,104 (7,443 )

Notes

1. General Information
K G Aspinall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10992317 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Graham Aspinall
Director
14/10/2024