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 09246564 J M Pound iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09246564 2023-10-31 09246564 2024-10-31 09246564 2023-11-01 2024-10-31 09246564 frs-core:CurrentFinancialInstruments 2024-10-31 09246564 frs-core:Non-currentFinancialInstruments 2024-10-31 09246564 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09246564 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09246564 frs-bus:Micro-entities 2023-11-01 2024-10-31 09246564 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09246564 frs-bus:Director1 2023-11-01 2024-10-31 09246564 frs-bus:Director1 2023-10-31 09246564 frs-bus:Director1 2024-10-31 09246564 2022-10-31 09246564 2023-10-31 09246564 2022-11-01 2023-10-31 09246564 frs-core:CurrentFinancialInstruments 2023-10-31 09246564 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09246564
The Restoration & Damp-proofing Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 09246564
2024 2023
£ £
Fixed assets 26,027 31,240
Current assets 19,036 28,515
Prepayments and accrued income 299 -
Creditors: Amounts Falling Due Within One Year (33,600 ) (25,533 )
NET CURRENT ASSETS (LIABILITIES) (14,265 ) 2,982
TOTAL ASSETS LESS CURRENT LIABILITIES 11,762 34,222
Creditors: Amounts Falling After More Than One Year (11,027 ) (31,126 )
Accruals and deferred income (93 ) (1,733 )
NET ASSETS 642 1,363
CAPITAL AND RESERVES 642 1,363

Notes

1. General Information
The Restoration & Damp-proofing Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09246564 . The registered office is Suite 22 Stirling House, Centenary Pk, Skylon Central, Hereford, United Kingdom, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
J M Pound (360 ) (40,994 ) 34,394 - (6,959 )
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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 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 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
J M Pound
Director
3 January 2025