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 01670358 Mr Peter Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01670358 2022-10-31 01670358 2023-10-31 01670358 2022-11-01 2023-10-31 01670358 frs-core:CurrentFinancialInstruments 2023-10-31 01670358 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 01670358 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 01670358 frs-bus:Micro-entities 2022-11-01 2023-10-31 01670358 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 01670358 frs-bus:Director1 2022-11-01 2023-10-31 01670358 2021-10-31 01670358 2022-10-31 01670358 2021-11-01 2022-10-31 01670358 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 01670358
Banks Refrigeration Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 01670358
2023 2022
£ £
Fixed assets 1,284 1,616
Current assets 136,858 75,899
Creditors: Amounts Falling Due Within One Year (169,627 ) (168,109 )
NET CURRENT LIABILITIES (32,769 ) (92,210 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,485 ) (90,594 )
Accruals and deferred income (21,499 ) (13,368 )
NET LIABILITIES (52,984 ) (103,962 )
CAPITAL AND RESERVES (52,984 ) (103,962 )

Notes

1. General Information
Banks Refrigeration Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01670358 . The registered office is Odyssey Works, Stirling St, Grimsby, North East Lincolnshire, DN31 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Peter Banks
Director
25 October 2024