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 12291826 Mr Colin Stott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12291826 2023-10-31 12291826 2024-10-31 12291826 2023-11-01 2024-10-31 12291826 frs-core:CurrentFinancialInstruments 2024-10-31 12291826 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12291826 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12291826 frs-bus:Micro-entities 2023-11-01 2024-10-31 12291826 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12291826 frs-bus:Director1 2023-11-01 2024-10-31 12291826 frs-bus:Director1 2023-10-31 12291826 frs-bus:Director1 2024-10-31 12291826 2022-10-31 12291826 2023-10-31 12291826 2022-11-01 2023-10-31 12291826 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12291826
Colin Stott Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Elkington Mckay
Balance Sheet
Registered number: 12291826
2024 2023
£ £
Fixed assets 2,577 2,326
Current assets 128,281 135,047
Creditors: Amounts Falling Due Within One Year (4,074 ) (9,851 )
NET CURRENT ASSETS 124,207 125,196
TOTAL ASSETS LESS CURRENT LIABILITIES 126,784 127,522
Accruals and deferred income (800 ) (800 )
NET ASSETS 125,984 126,722
CAPITAL AND RESERVES 125,984 126,722

Notes

1. General Information
Colin Stott Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12291826 . The registered office is 62 Wide Bargate, Boston, Lincs, PE21 6RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Colin Stott 9,301 - 7 - 9,294
The above loan is unsecured, interest free and repayable on demand.
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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 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 Colin Stott
Director
27/11/2024