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 12946796 Ms C Evans Ms R D Leung - resigned 11/10/23 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12946796 2022-10-31 12946796 2023-10-31 12946796 2022-11-01 2023-10-31 12946796 frs-core:CurrentFinancialInstruments 2023-10-31 12946796 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12946796 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12946796 frs-bus:Micro-entities 2022-11-01 2023-10-31 12946796 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12946796 frs-bus:Director1 2022-11-01 2023-10-31 12946796 frs-bus:Director2 2022-11-01 2023-10-31 12946796 2021-10-31 12946796 2022-10-31 12946796 2021-11-01 2022-10-31 12946796 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12946796
And Mother Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
RKC Accountancy Ltd
Balance Sheet
Registered number: 12946796
2023 2022
£ £
Fixed assets - 167
Current assets 16,650 18,944
Creditors: Amounts Falling Due Within One Year (23,024 ) (26,186 )
NET CURRENT LIABILITIES (6,374 ) (7,242 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,374 ) (7,075 )
NET LIABILITIES (6,374 ) (7,075 )
CAPITAL AND RESERVES (6,374 ) (7,075 )

Notes

1. General Information
And Mother Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12946796 . The registered office is 1 Belgrave Gardens, Walter Road, Swansea, SA1 4QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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
Ms C Evans
Director
02/10/2024