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 SC679133 Francis Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC679133 2022-10-31 SC679133 2023-10-31 SC679133 2022-11-01 2023-10-31 SC679133 frs-core:CurrentFinancialInstruments 2023-10-31 SC679133 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC679133 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC679133 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC679133 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC679133 frs-bus:Director1 2022-11-01 2023-10-31 SC679133 frs-bus:Director1 2022-10-31 SC679133 frs-bus:Director1 2023-10-31 SC679133 2021-10-31 SC679133 2022-10-31 SC679133 2021-11-01 2022-10-31 SC679133 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC679133
Fitzpatrick Building Surveyors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: SC679133
2023 2022
£ £
Current assets 86,707 97,521
Prepayments and accrued income 7,757 10,515
Creditors: Amounts Falling Due Within One Year (56,653 ) (49,881 )
NET CURRENT ASSETS 37,811 58,155
TOTAL ASSETS LESS CURRENT LIABILITIES 37,811 58,155
Accruals and deferred income (11,402 ) (4,000 )
NET ASSETS 26,409 54,155
CAPITAL AND RESERVES 26,409 54,155

Notes

1. General Information
Fitzpatrick Building Surveyors Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC679133 . The registered office is The Old Manse, 11 Erngath Road, Bo'Ness, EH51 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
£ £ £ £ £
Francis Fitzpatrick 62,799 - 62,799 - -
The above loan is unsecured, repayable on demand and being charged interest at a rate of 2% per annum.
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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
Francis Fitzpatrick
Director
31/10/2024