Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11012867 Mr Luke Errington Miss Victoria Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11012867 2023-10-31 11012867 2024-10-31 11012867 2023-11-01 2024-10-31 11012867 frs-core:CurrentFinancialInstruments 2024-10-31 11012867 frs-core:Non-currentFinancialInstruments 2024-10-31 11012867 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11012867 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11012867 frs-bus:Micro-entities 2023-11-01 2024-10-31 11012867 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11012867 frs-bus:Director1 2023-11-01 2024-10-31 11012867 frs-bus:Director2 2023-11-01 2024-10-31 11012867 2022-10-31 11012867 2023-10-31 11012867 2022-11-01 2023-10-31 11012867 frs-core:CurrentFinancialInstruments 2023-10-31 11012867 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11012867
Errington Stanley Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
South Coast Accountants
ACCA
11 St Michaels Road
Bournemouth
Dorset
BH2 5DP
Balance Sheet
Registered number: 11012867
2024 2023
£ £
Current assets 37,256 42,755
Creditors: Amounts Falling Due Within One Year (25,280 ) (32,428 )
NET CURRENT ASSETS 11,976 10,327
TOTAL ASSETS LESS CURRENT LIABILITIES 11,976 10,327
Creditors: Amounts Falling After More Than One Year (8,810 ) (13,395 )
Accruals and deferred income (2,420 ) (2,140 )
NET ASSETS/(LIABILITIES) 746 (5,208 )
CAPITAL AND RESERVES 746 (5,208 )

Notes

1. General Information
Errington Stanley Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11012867 . The registered office is 54 Parkstone Road, Poole, Dorset, BH15 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Luke Errington
Director
21/01/2025