Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 28 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14449194 Mr John Paul Newbold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14449194 2023-10-31 14449194 2024-10-31 14449194 2023-11-01 2024-10-31 14449194 frs-core:CurrentFinancialInstruments 2024-10-31 14449194 frs-core:Non-currentFinancialInstruments 2024-10-31 14449194 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14449194 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14449194 frs-bus:Micro-entities 2023-11-01 2024-10-31 14449194 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14449194 frs-bus:Director1 2023-11-01 2024-10-31 14449194 frs-bus:Director1 2023-10-31 14449194 frs-bus:Director1 2024-10-31 14449194 2022-10-27 14449194 2023-10-31 14449194 2022-10-28 2023-10-31 14449194 frs-core:CurrentFinancialInstruments 2023-10-31 14449194 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14449194
C & B Fire Solutions Limited
Financial Statements
For The Year Ended 31 October 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 14449194
2024 2023
£ £
Fixed assets 57,270 27,375
Current assets 91,969 79,386
Creditors: Amounts Falling Due Within One Year (50,436 ) (37,294 )
NET CURRENT ASSETS 41,533 42,092
TOTAL ASSETS LESS CURRENT LIABILITIES 98,803 69,467
Creditors: Amounts Falling Due After More Than One Year (84,487 ) (67,202 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 13,316 1,265
CAPITAL AND RESERVES 13,316 1,265

Notes

1. General Information
C & B Fire Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14449194 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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
£ £ £ £ £
Mr John Paul Newbold 9,258 42,430 9,258 - 42,430
The above loan is unsecured, interest free and repayable on demand.
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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
Mr John Paul Newbold
Director
09/04/2025