Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 17 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14422553 Mr Quentin Phillips Mr Quentin Phillips Mrs Gillian Phillips Mrs Gillian Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14422553 2023-10-31 14422553 2024-10-31 14422553 2023-11-01 2024-10-31 14422553 frs-core:CurrentFinancialInstruments 2024-10-31 14422553 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14422553 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14422553 frs-bus:Micro-entities 2023-11-01 2024-10-31 14422553 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14422553 frs-bus:Director1 2023-11-01 2024-10-31 14422553 frs-bus:Director2 2023-11-01 2024-10-31 14422553 frs-bus:Director3 2023-11-01 2024-10-31 14422553 frs-bus:Director4 2023-11-01 2024-10-31 14422553 2022-10-16 14422553 2023-10-31 14422553 2022-10-17 2023-10-31 14422553 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14422553
Adcombe Consulting Limited
Financial Statements
For The Year Ended 31 October 2024
MWR Accountants
Chartered Certified Accountants
First Floor Blackdown House
Blackbrook Business Park
Taunton
TA1 2PX
Balance Sheet
Registered number: 14422553
31 October 2024 31 October 2023
£ £
Fixed assets 624 -
Current assets 77,105 35,017
Prepayments and accrued income 15,450 -
Creditors: Amounts Falling Due Within One Year (41,826 ) (9,232 )
NET CURRENT ASSETS 50,729 25,785
TOTAL ASSETS LESS CURRENT LIABILITIES 51,353 25,785
Accruals and deferred income (1,380 ) (1,380 )
NET ASSETS 49,973 24,405
CAPITAL AND RESERVES 49,973 24,405

Notes

1. General Information
Adcombe Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14422553 . The registered office is C/O Mwr Accountants First Floor Blackdown House, Blackbrook Business Park, Taunton, TA1 2PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Quentin Phillips
Director
5 February 2025