Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 10 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14407639 Mr Gareth Doherty Mrs Niina Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14407639 2023-10-31 14407639 2024-10-31 14407639 2023-11-01 2024-10-31 14407639 frs-core:CurrentFinancialInstruments 2024-10-31 14407639 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14407639 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14407639 frs-bus:Micro-entities 2023-11-01 2024-10-31 14407639 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14407639 frs-bus:Director1 2023-11-01 2024-10-31 14407639 frs-bus:Director1 2023-10-31 14407639 frs-bus:Director1 2024-10-31 14407639 frs-bus:Director2 2023-11-01 2024-10-31 14407639 2022-10-09 14407639 2023-10-31 14407639 2022-10-10 2023-10-31 14407639 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14407639
Aeturnum College of Embalming Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 14407639
31 October 2024 31 October 2023
£ £
Current assets 9,137 6,019
Creditors: Amounts Falling Due Within One Year (7,539 ) (4,667 )
NET CURRENT ASSETS 1,598 1,352
TOTAL ASSETS LESS CURRENT LIABILITIES 1,598 1,352
Accruals and deferred income (1,596 ) (1,350 )
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
Aeturnum College of Embalming Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14407639 . The registered office is 594 Malpas Road, Newport, NP20 6QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Gareth Doherty 3,529 3,126 - - 6,655
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gareth Doherty
Director
17/01/2025