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 07263759 Mr Hanwant Chadha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07263759 2022-10-31 07263759 2023-10-31 07263759 2022-11-01 2023-10-31 07263759 frs-core:CurrentFinancialInstruments 2023-10-31 07263759 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07263759 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07263759 frs-bus:Micro-entities 2022-11-01 2023-10-31 07263759 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07263759 frs-bus:Director1 2022-11-01 2023-10-31 07263759 frs-bus:Director1 2022-10-31 07263759 frs-bus:Director1 2023-10-31 07263759 2021-10-31 07263759 2022-10-31 07263759 2021-11-01 2022-10-31 07263759 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07263759
Fashion Mark (Schoolwear) Limited
Financial Statements
For The Year Ended 31 October 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 07263759
2023 2022
£ £
Fixed assets 1,411 1,764
Current assets 150,652 127,480
Prepayments and accrued income - 1,637
Creditors: Amounts Falling Due Within One Year (149,691 ) (110,760 )
NET CURRENT ASSETS 961 18,357
TOTAL ASSETS LESS CURRENT LIABILITIES 2,372 20,121
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 572 18,321
CAPITAL AND RESERVES 572 18,321

Notes

1. General Information
Fashion Mark (Schoolwear) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07263759 . The registered office is 18 High Street, Southall, UB1 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 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 Hanwant Chadha - 51,272 - - 51,272
The above loan is unsecured, interest free and repayable on demand.The loan 
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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
Mr Hanwant Chadha
Director
31/10/2024