Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 15 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13683727 Mr Andrew Burrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13683727 2022-10-31 13683727 2023-10-31 13683727 2022-11-01 2023-10-31 13683727 frs-core:CurrentFinancialInstruments 2023-10-31 13683727 frs-core:Non-currentFinancialInstruments 2023-10-31 13683727 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13683727 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13683727 frs-bus:Micro-entities 2022-11-01 2023-10-31 13683727 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13683727 frs-bus:Director1 2022-11-01 2023-10-31 13683727 2021-10-14 13683727 2022-10-31 13683727 2021-10-15 2022-10-31 13683727 frs-core:CurrentFinancialInstruments 2022-10-31 13683727 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13683727
Abstoneworks Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Whyfield Limited
Balance Sheet
Registered number: 13683727
31 October 2023 31 October 2022
£ £
Fixed assets 39,486 23,840
Current assets 17,161 25,442
Creditors: Amounts Falling Due Within One Year (40,464 ) (46,543 )
NET CURRENT LIABILITIES (23,303 ) (21,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,183 2,739
Creditors: Amounts Falling After More Than One Year (29,286 ) -
Accruals and deferred income (1,134 ) (520 )
NET (LIABILITIES)/ASSETS (14,237 ) 2,219
CAPITAL AND RESERVES (14,237 ) 2,219

Notes

1. General Information
Abstoneworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13683727 . The registered office is Springwood Old Carnon Hill, Carnon Downs, Truro, Cornwall, TR3 6LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Going Concern
The Accounts have been prepared on the going concern basis. The directors believe the company has the ability to meet it's longterm debts and other financial obligations.
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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
Mr Andrew Burrell
Director
29/10/2024