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 09630246 Mr Mark Cordery Mr Edward Chesterman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09630246 2022-10-31 09630246 2023-10-31 09630246 2022-11-01 2023-10-31 09630246 frs-core:CurrentFinancialInstruments 2023-10-31 09630246 frs-core:Non-currentFinancialInstruments 2023-10-31 09630246 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09630246 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09630246 frs-bus:Micro-entities 2022-11-01 2023-10-31 09630246 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09630246 frs-bus:Director1 2022-11-01 2023-10-31 09630246 frs-bus:Director2 2022-11-01 2023-10-31 09630246 2021-10-31 09630246 2022-10-31 09630246 2021-11-01 2022-10-31 09630246 frs-core:CurrentFinancialInstruments 2022-10-31 09630246 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09630246
Edgefield Estates Management (Farnham) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Burns & Co (Accountants) Ltd
Balance Sheet
Registered number: 09630246
2023 2022
£ £
Fixed assets 76,388 96,776
Current assets 66,647 94,452
Prepayments and accrued income 15,717 9,546
Creditors: Amounts Falling Due Within One Year (93,368 ) (46,937 )
NET CURRENT ASSETS (LIABILITIES) (11,004 ) 57,061
TOTAL ASSETS LESS CURRENT LIABILITIES 65,384 153,837
Creditors: Amounts Falling After More Than One Year (283,113 ) (283,406 )
Accruals and deferred income (79,455 ) (55,028 )
NET LIABILITIES (297,184 ) (184,597 )
CAPITAL AND RESERVES (297,184 ) (184,597 )

Notes

1. General Information
Edgefield Estates Management (Farnham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09630246 . The registered office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
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 Mark Cordery
Director
22/10/2024