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 09257138 Mr Stuart Whitehouse Mr Jonothon Lees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09257138 2023-10-31 09257138 2024-10-31 09257138 2023-11-01 2024-10-31 09257138 frs-core:CurrentFinancialInstruments 2024-10-31 09257138 frs-core:Non-currentFinancialInstruments 2024-10-31 09257138 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09257138 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09257138 frs-bus:Micro-entities 2023-11-01 2024-10-31 09257138 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09257138 frs-bus:Director1 2023-11-01 2024-10-31 09257138 frs-bus:Director1 2023-10-31 09257138 frs-bus:Director1 2024-10-31 09257138 frs-bus:Director2 2023-11-01 2024-10-31 09257138 frs-bus:Director2 2023-10-31 09257138 frs-bus:Director2 2024-10-31 09257138 2022-10-31 09257138 2023-10-31 09257138 2022-11-01 2023-10-31 09257138 frs-core:CurrentFinancialInstruments 2023-10-31 09257138 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09257138
Slate and Mortar Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Balance Sheet
Registered number: 09257138
2024 2023
£ £
Fixed assets 3,511 7,483
Current assets 21,358 110,142
Prepayments and accrued income 786 2,451
Creditors: Amounts Falling Due Within One Year (3,673 ) (40,462 )
NET CURRENT ASSETS 18,471 72,131
TOTAL ASSETS LESS CURRENT LIABILITIES 21,982 79,614
Creditors: Amounts Falling After More Than One Year (6,019 ) (8,916 )
NET ASSETS 15,963 70,698
CAPITAL AND RESERVES 15,963 70,698

Notes

1. General Information
Slate and Mortar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09257138 . The registered office is Suite 2A, Blackthorn House, St Pauls Square, Birmingham, B3 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 3
2 3
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 Stuart Whitehouse - 1,500 312 - 1,188
Mr Jonothon Lees 200 1,500 512 - 1,188
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stuart Whitehouse
Director
14 February 2025