Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08272055 Mr Mark Husband iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08272055 2022-10-31 08272055 2023-10-31 08272055 2022-11-01 2023-10-31 08272055 frs-core:CurrentFinancialInstruments 2023-10-31 08272055 frs-core:Non-currentFinancialInstruments 2023-10-31 08272055 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08272055 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08272055 frs-bus:Micro-entities 2022-11-01 2023-10-31 08272055 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08272055 frs-bus:Director1 2022-11-01 2023-10-31 08272055 2021-10-31 08272055 2022-10-31 08272055 2021-11-01 2022-10-31 08272055 frs-core:CurrentFinancialInstruments 2022-10-31 08272055 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08272055
Contract Services Wood Machinery Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Arvo.Tax Limited
Balance Sheet
Registered number: 08272055
2023 2022
£ £
Fixed assets 212,242 157,405
Current assets 106,527 162,605
Creditors: Amounts Falling Due Within One Year (170,343 ) (197,532 )
NET CURRENT LIABILITIES (63,816 ) (34,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES 148,426 122,478
Creditors: Amounts Falling After More Than One Year (89,300 ) (56,200 )
NET ASSETS 59,126 66,278
CAPITAL AND RESERVES 59,126 66,278

Notes

1. General Information
Contract Services Wood Machinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08272055 . The registered office is Unit 5 , Tanfield Lea Industrial Estate South, Stanley, County Durham , DH9 9QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
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 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 Mark Husband
Director
17/10/2024