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 12934149 Mr Mark Banwell Mrs Nicola Banwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12934149 2023-10-31 12934149 2024-10-31 12934149 2023-11-01 2024-10-31 12934149 frs-core:CurrentFinancialInstruments 2024-10-31 12934149 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12934149 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12934149 frs-bus:Micro-entities 2023-11-01 2024-10-31 12934149 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12934149 frs-bus:Director1 2023-11-01 2024-10-31 12934149 frs-bus:Director2 2023-11-01 2024-10-31 12934149 2022-10-31 12934149 2023-10-31 12934149 2022-11-01 2023-10-31 12934149 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12934149
Mark Banwell Chimneys & Stoves Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
iLex Accountancy Services Ltd
41 Brunswick Road
Gloucester
GL1 1JS
Balance Sheet
Registered number: 12934149
2024 2023
£ £
Fixed assets 6,674 9,630
Current assets 93,173 136,719
Creditors: Amounts Falling Due Within One Year (19,596 ) (27,033 )
NET CURRENT ASSETS 73,577 109,686
TOTAL ASSETS LESS CURRENT LIABILITIES 80,251 119,316
Accruals and deferred income - (10,185 )
NET ASSETS 80,251 109,131
CAPITAL AND RESERVES 80,251 109,131

Notes

1. General Information
Mark Banwell Chimneys & Stoves Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12934149 . The registered office is 41 Brunswick Road, Gloucester, Gloucestershire, GL1 1JS.
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 Mark Banwell
Director
08/01/2025