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 10992358 Mr P Dobson Mr P Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10992358 2022-10-31 10992358 2023-10-31 10992358 2022-11-01 2023-10-31 10992358 frs-core:CurrentFinancialInstruments 2023-10-31 10992358 frs-core:Non-currentFinancialInstruments 2023-10-31 10992358 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10992358 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10992358 frs-bus:Micro-entities 2022-11-01 2023-10-31 10992358 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10992358 frs-bus:Director1 2022-11-01 2023-10-31 10992358 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10992358 2021-10-31 10992358 2022-10-31 10992358 2021-11-01 2022-10-31 10992358 frs-core:CurrentFinancialInstruments 2022-10-31 10992358 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10992358
Fibrelok Products Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10992358
2023 2022
£ £
Fixed assets 78,138 68,421
Current assets 112,172 114,452
Creditors: Amounts Falling Due Within One Year (35,983 ) (31,810 )
NET CURRENT ASSETS 76,189 82,642
TOTAL ASSETS LESS CURRENT LIABILITIES 154,327 151,063
Creditors: Amounts Falling After More Than One Year (62,668 ) (71,296 )
Accruals and deferred income (800 ) (750 )
NET ASSETS 90,859 79,017
CAPITAL AND RESERVES 90,859 79,017

Notes

1. General Information
Fibrelok Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10992358 . The registered office is 16a Fore Street, Ide, Exeter, EX2 9RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 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 P Dobson
Director
30th October 2024