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 10496752 Mr Mohammad Fayaz Memon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10496752 2022-10-31 10496752 2023-10-31 10496752 2022-11-01 2023-10-31 10496752 frs-core:CurrentFinancialInstruments 2023-10-31 10496752 frs-core:Non-currentFinancialInstruments 2023-10-31 10496752 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10496752 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10496752 frs-bus:Micro-entities 2022-11-01 2023-10-31 10496752 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10496752 frs-bus:Director1 2022-11-01 2023-10-31 10496752 2021-10-31 10496752 2022-10-31 10496752 2021-11-01 2022-10-31 10496752 frs-core:CurrentFinancialInstruments 2022-10-31 10496752 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10496752
Administrative Assist Bolton Ltd
Financial Statements
For The Year Ended 31 October 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 10496752
2023 2022
£ £
Fixed assets 1,783 2,174
Current assets 19,708 23,525
Creditors: Amounts Falling Due Within One Year (13,916 ) (14,428 )
NET CURRENT ASSETS 5,792 9,097
TOTAL ASSETS LESS CURRENT LIABILITIES 7,575 11,271
Creditors: Amounts Falling After More Than One Year (13,508 ) (15,517 )
Accruals and deferred income (1,920 ) (1,440 )
NET LIABILITIES (7,853 ) (5,686 )
CAPITAL AND RESERVES (7,853 ) (5,686 )

Notes

1. General Information
Administrative Assist Bolton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10496752 . The registered office is 20 Ladybridge Apartments, Armadale Road, Bolton, BL3 4XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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 Mohammad Fayaz Memon
Director
15th October 2024