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 08735144 Mr Jayant Jethwa Mr David Jones B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08735144 2023-10-31 08735144 2024-10-31 08735144 2023-11-01 2024-10-31 08735144 frs-core:CurrentFinancialInstruments 2024-10-31 08735144 frs-core:Non-currentFinancialInstruments 2024-10-31 08735144 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08735144 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08735144 frs-bus:Micro-entities 2023-11-01 2024-10-31 08735144 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08735144 frs-bus:Director1 2023-11-01 2024-10-31 08735144 frs-bus:Director2 2023-11-01 2024-10-31 08735144 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 08735144 2022-10-31 08735144 2023-10-31 08735144 2022-11-01 2023-10-31 08735144 frs-core:CurrentFinancialInstruments 2023-10-31 08735144 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08735144
19-38 Offers Court Residents Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 08735144
2024 2023
£ £
Fixed assets 174,436 174,436
Current assets 2,177 2,626
Prepayments and accrued income 549 311
Creditors: Amounts Falling Due Within One Year (943 ) (413 )
NET CURRENT ASSETS 1,783 2,524
TOTAL ASSETS LESS CURRENT LIABILITIES 176,219 176,960
Creditors: Amounts Falling After More Than One Year (185,875 ) (185,325 )
Accruals and deferred income (1,054 ) (540 )
NET LIABILITIES (10,710 ) (8,905 )
CAPITAL AND RESERVES (10,710 ) (8,905 )

Notes

1. General Information
19-38 Offers Court Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08735144 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 Jayant Jethwa
Director
Mr David Jones
Director
3rd March 2025