Acorah Software Products - Accounts Production 16.0.110 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09259451 Mr Tony World iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09259451 2023-10-31 09259451 2024-10-31 09259451 2023-11-01 2024-10-31 09259451 frs-core:CurrentFinancialInstruments 2024-10-31 09259451 frs-core:ShareCapital 2024-10-31 09259451 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09259451 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09259451 frs-bus:SmallEntities 2023-11-01 2024-10-31 09259451 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 09259451 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09259451 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09259451 frs-bus:Director1 2023-11-01 2024-10-31 09259451 frs-countries:EnglandWales 2023-11-01 2024-10-31 09259451 2022-10-31 09259451 2023-10-31 09259451 2022-11-01 2023-10-31 09259451 frs-core:CurrentFinancialInstruments 2023-10-31 09259451 frs-core:ShareCapital 2023-10-31
Specialized Fabrications (Architectural) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
ACCOUNTING SERVICES
FCMA
Field View
Peach Grove
Palestine, Andover
Hants
SP11 7EP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09259451
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tony World
Director
18/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Specialized Fabrications (Architectural) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09259451 . The registered office is Unit 4B Heritage Business Park, Gosport, Hants, PO12 4BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2