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 06668341 Mr A Gerlack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06668341 2022-10-31 06668341 2023-10-31 06668341 2022-11-01 2023-10-31 06668341 frs-core:CurrentFinancialInstruments 2023-10-31 06668341 frs-core:Non-currentFinancialInstruments 2023-10-31 06668341 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06668341 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06668341 frs-bus:Micro-entities 2022-11-01 2023-10-31 06668341 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06668341 frs-bus:Director1 2022-11-01 2023-10-31 06668341 frs-bus:Director1 2022-10-31 06668341 frs-bus:Director1 2023-10-31 06668341 2021-10-31 06668341 2022-10-31 06668341 2021-11-01 2022-10-31 06668341 frs-core:CurrentFinancialInstruments 2022-10-31 06668341 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06668341
Fresh Design & Print Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06668341
2023 2022
£ £
Fixed assets 14,643 17,227
Current assets 84,382 149,118
Creditors: Amounts Falling Due Within One Year (101,340 ) (131,203 )
NET CURRENT ASSETS (LIABILITIES) (16,958 ) 17,915
TOTAL ASSETS LESS CURRENT LIABILITIES (2,315 ) 35,142
Creditors: Amounts Falling After More Than One Year (30,830 ) (74,726 )
Accruals and deferred income (18,500 ) (20,934 )
NET LIABILITIES (51,645 ) (60,518 )
CAPITAL AND RESERVES (51,645 ) (60,518 )

Notes

1. General Information
Fresh Design & Print Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06668341 . The registered office is Unit 62, 18 High Street, High Wycombe, P11 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr A Gerlack (10,102 ) 43,987 11,870 - 22,014
The above loan is unsecured, interest free and repayable on demand.
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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 A Gerlack
Director
30th October 2024