Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12979345 Mr Matthew Jackson Mrs Rachel Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12979345 2023-10-31 12979345 2024-10-31 12979345 2023-11-01 2024-10-31 12979345 frs-core:CurrentFinancialInstruments 2024-10-31 12979345 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12979345 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12979345 frs-bus:Micro-entities 2023-11-01 2024-10-31 12979345 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12979345 frs-bus:Director1 2023-11-01 2024-10-31 12979345 frs-bus:Director2 2023-11-01 2024-10-31 12979345 2022-10-31 12979345 2023-10-31 12979345 2022-11-01 2023-10-31 12979345 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12979345
Our Place Design Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 12979345
2024 2023
£ £
Fixed assets 4,182 1,944
Current assets 48,533 48,085
Prepayments and accrued income 961 413
Creditors: Amounts Falling Due Within One Year (24,343 ) (17,547 )
NET CURRENT ASSETS 25,151 30,951
TOTAL ASSETS LESS CURRENT LIABILITIES 29,333 32,895
Accruals and deferred income (1,468 ) -
NET ASSETS 27,865 32,895
CAPITAL AND RESERVES 27,865 32,895

Notes

1. General Information
Our Place Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12979345 . The registered office is 108 Whitchurch Road, Tavistock, Devon, PL19 9BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Matthew Jackson 32,313 22,385
Mrs Rachel Jackson 26,437 -
Page 0
Page 1
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 Matthew Jackson
Director
12th March 2025