Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09264648 Mrs J E Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09264648 2023-10-31 09264648 2024-10-31 09264648 2023-11-01 2024-10-31 09264648 frs-core:CurrentFinancialInstruments 2024-10-31 09264648 frs-core:Non-currentFinancialInstruments 2024-10-31 09264648 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09264648 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09264648 frs-bus:Micro-entities 2023-11-01 2024-10-31 09264648 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09264648 frs-bus:Director1 2023-11-01 2024-10-31 09264648 2022-10-31 09264648 2023-10-31 09264648 2022-11-01 2023-10-31 09264648 frs-core:CurrentFinancialInstruments 2023-10-31 09264648 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09264648
Comac Engineering Limited
Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 09264648
2024 2023
£ £
Fixed assets - 12,235
Current assets 27,647 131,014
Prepayments and accrued income - 399
Creditors: Amounts Falling Due Within One Year (43 ) (52,287 )
NET CURRENT ASSETS 27,604 79,126
TOTAL ASSETS LESS CURRENT LIABILITIES 27,604 91,361
Creditors: Amounts Falling After More Than One Year - (9,911 )
Accruals and deferred income (2,300 ) (1,900 )
NET ASSETS 25,304 79,550
CAPITAL AND RESERVES 25,304 79,550

Notes

1. General Information
Comac Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09264648 . The registered office is Unit 30b Gelders Hall Road, Shepshed, Loughborough, Leicestershire, LE12 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
For the year ending 31 October 2024 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 her 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
Mrs J E Cook
Director
12 November 2024