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 07417535 Mr Bevan Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07417535 2023-10-31 07417535 2024-10-31 07417535 2023-11-01 2024-10-31 07417535 frs-core:CurrentFinancialInstruments 2024-10-31 07417535 frs-core:Non-currentFinancialInstruments 2024-10-31 07417535 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07417535 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07417535 frs-bus:Micro-entities 2023-11-01 2024-10-31 07417535 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07417535 frs-bus:Director1 2023-11-01 2024-10-31 07417535 frs-bus:Director1 2023-10-31 07417535 frs-bus:Director1 2024-10-31 07417535 2022-10-31 07417535 2023-10-31 07417535 2022-11-01 2023-10-31 07417535 frs-core:CurrentFinancialInstruments 2023-10-31 07417535 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07417535
Cactus Backup Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 07417535
2024 2023
£ £
Fixed assets 3,080 27,111
Current assets 50,170 26,439
Prepayments and accrued income 901 650
Creditors: Amounts Falling Due Within One Year (34,464 ) (37,155 )
NET CURRENT ASSETS (LIABILITIES) 16,607 (10,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,687 17,045
Creditors: Amounts Falling After More Than One Year (12,534 ) (15,519 )
Accruals and deferred income (845 ) (845 )
NET ASSETS 6,308 681
CAPITAL AND RESERVES 6,308 681

Notes

1. General Information
Cactus Backup Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07417535 . The registered office is 27 Little Lane, Ilkley, LS29 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Bevan Yates 2,203 14,793 - - 16,996
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Bevan Yates
Director
14th January 2025