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 11016263 Mr Ross Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11016263 2023-10-31 11016263 2024-10-31 11016263 2023-11-01 2024-10-31 11016263 frs-core:CurrentFinancialInstruments 2024-10-31 11016263 frs-core:Non-currentFinancialInstruments 2024-10-31 11016263 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11016263 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11016263 frs-bus:Micro-entities 2023-11-01 2024-10-31 11016263 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11016263 frs-bus:Director1 2023-11-01 2024-10-31 11016263 frs-bus:Director1 2023-10-31 11016263 frs-bus:Director1 2024-10-31 11016263 2022-10-31 11016263 2023-10-31 11016263 2022-11-01 2023-10-31 11016263 frs-core:CurrentFinancialInstruments 2023-10-31 11016263 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11016263
Ross Stephen Services 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: 11016263
2024 2023
£ £
Fixed assets 5,011 7,804
Current assets 18,344 16,906
Creditors: Amounts Falling Due Within One Year (17,776 ) (12,026 )
NET CURRENT ASSETS 568 4,880
TOTAL ASSETS LESS CURRENT LIABILITIES 5,579 12,684
Creditors: Amounts Falling After More Than One Year (5,572 ) (10,109 )
Accruals and deferred income - (12 )
NET ASSETS 7 2,563
CAPITAL AND RESERVES 7 2,563

Notes

1. General Information
Ross Stephen Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11016263 . The registered office is 37 Emerald Place, Bishops Cleeve, Cheltenham, Gloucestershire, GL52 7ZA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Ross Young - 5,927 - - 5,927
The above loan is unsecured, interest free and repayable on demand. The loan was cleared within 9 months of the year end.
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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 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 Ross Young
Director
16/01/2025