Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 11 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14410717 Mr Adam Humphrey Mrs Nicole Whitaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14410717 2023-10-31 14410717 2024-10-31 14410717 2023-11-01 2024-10-31 14410717 frs-core:CurrentFinancialInstruments 2024-10-31 14410717 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14410717 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14410717 frs-bus:Micro-entities 2023-11-01 2024-10-31 14410717 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14410717 frs-bus:Director1 2023-11-01 2024-10-31 14410717 frs-bus:Director2 2023-11-01 2024-10-31 14410717 2022-10-10 14410717 2023-10-31 14410717 2022-10-11 2023-10-31 14410717 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14410717
A D Humphrey Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14410717
31 October 2024 31 October 2023
£ £
Fixed assets - 835
Current assets 113,539 79,873
Creditors: Amounts Falling Due Within One Year (32,803 ) (36,089 )
NET CURRENT ASSETS 80,736 43,784
TOTAL ASSETS LESS CURRENT LIABILITIES 80,736 44,619
NET ASSETS 80,736 44,619
CAPITAL AND RESERVES 80,736 44,619

Notes

1. General Information
A D Humphrey Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14410717 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
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 Adam Humphrey
Director
06/02/2025