Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 March 2024 31 March 2024 09118062 Mrs Claire Mitchison Mr Paul Mitchison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09118062 2023-10-31 09118062 2024-03-31 09118062 2023-11-01 2024-03-31 09118062 frs-core:CurrentFinancialInstruments 2024-03-31 09118062 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-03-31 09118062 frs-bus:FilletedAccounts 2023-11-01 2024-03-31 09118062 frs-bus:Micro-entities 2023-11-01 2024-03-31 09118062 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-03-31 09118062 frs-bus:Director1 2023-11-01 2024-03-31 09118062 frs-bus:Director2 2023-11-01 2024-03-31 09118062 2022-10-31 09118062 2023-10-31 09118062 2022-11-01 2023-10-31 09118062 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09118062
Computer Centre (Fencehouses) Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2024
Balance Sheet
Registered number: 09118062
31 March 2024 31 October 2023
£ £
Fixed assets 113 150
Current assets 9,799 9,679
Creditors: Amounts Falling Due Within One Year (1,924 ) (1,664 )
NET CURRENT ASSETS 7,875 8,015
TOTAL ASSETS LESS CURRENT LIABILITIES 7,988 8,165
Accruals and deferred income (612 ) (612 )
NET ASSETS 7,376 7,553
CAPITAL AND RESERVES 7,376 7,553

Notes

1. General Information
Computer Centre (Fencehouses) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09118062 . The registered office is 19 Abernethy, Ouston, Chester Le Street, DH2 1RX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 31 March 2024 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 Paul Mitchison
Director
05/10/2024