Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08254876 Mr Nick Dyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08254876 2022-10-31 08254876 2023-10-31 08254876 2022-11-01 2023-10-31 08254876 frs-core:CurrentFinancialInstruments 2023-10-31 08254876 frs-core:Non-currentFinancialInstruments 2023-10-31 08254876 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08254876 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08254876 frs-bus:Micro-entities 2022-11-01 2023-10-31 08254876 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08254876 frs-bus:Director1 2022-11-01 2023-10-31 08254876 frs-bus:Director1 2022-10-31 08254876 frs-bus:Director1 2023-10-31 08254876 2021-10-31 08254876 2022-10-31 08254876 2021-11-01 2022-10-31 08254876 frs-core:CurrentFinancialInstruments 2022-10-31 08254876 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08254876
Interiors Online (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08254876
2023 2022
£ £
Fixed assets 38,671 38,671
Current assets 359,943 413,551
Prepayments and accrued income 218,250 -
Creditors: Amounts Falling Due Within One Year (271,476 ) (149,586 )
NET CURRENT ASSETS 306,717 263,965
TOTAL ASSETS LESS CURRENT LIABILITIES 345,388 302,636
Creditors: Amounts Falling Due After More Than One Year (29,157 ) (102,676 )
Accruals and deferred income (47,509 ) -
NET ASSETS 268,722 199,960
CAPITAL AND RESERVES 268,722 199,960

Notes

1. General Information
Interiors Online (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08254876 . The registered office is Russell House, Molesey Road, Walton On Thames, Surrey, KT12 3PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Nick Dyer 289,787 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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
Mr Nick Dyer
Director
27/03/2025