Acorah Software Products - Accounts Production 16.1.300 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 11663458 Mr Matthew Burke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11663458 2023-10-31 11663458 2024-10-31 11663458 2023-11-01 2024-10-31 11663458 frs-core:CurrentFinancialInstruments 2024-10-31 11663458 frs-core:ComputerEquipment 2024-10-31 11663458 frs-core:ComputerEquipment 2023-11-01 2024-10-31 11663458 frs-core:ComputerEquipment 2023-10-31 11663458 frs-core:ShareCapital 2024-10-31 11663458 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11663458 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11663458 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11663458 frs-bus:SmallEntities 2023-11-01 2024-10-31 11663458 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 11663458 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11663458 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11663458 frs-bus:Director1 2023-11-01 2024-10-31 11663458 frs-countries:EnglandWales 2023-11-01 2024-10-31 11663458 2022-10-31 11663458 2023-10-31 11663458 2022-11-01 2023-10-31 11663458 frs-core:CurrentFinancialInstruments 2023-10-31 11663458 frs-core:ShareCapital 2023-10-31 11663458 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 11663458
A.C.S. Employment Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Bennett Verby Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11663458
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,204 1,204
1,204 1,204
CURRENT ASSETS
Debtors 5 6,564 6,564
Cash at bank and in hand 471 471
7,035 7,035
Creditors: Amounts Falling Due Within One Year 6 (7,858 ) (7,858 )
NET CURRENT ASSETS (LIABILITIES) (823 ) (823 )
TOTAL ASSETS LESS CURRENT LIABILITIES 381 381
NET ASSETS 381 381
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 281 281
SHAREHOLDERS' FUNDS 381 381
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Burke
Director
17 February 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A.C.S. Employment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11663458 . The registered office is 1 Mottram Drive, Timperley, Altrincham, Cheshire, WA15 7SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2023 1,293
As at 31 October 2024 1,293
Depreciation
As at 1 November 2023 89
As at 31 October 2024 89
Net Book Value
As at 31 October 2024 1,204
As at 1 November 2023 1,204
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 6,464 6,464
Other debtors 100 100
6,564 6,564
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 2,633 2,633
Taxation and social security 5,224 5,224
7,858 7,858
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4