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 04739589 Mr Simon McAllen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04739589 2023-10-31 04739589 2024-10-31 04739589 2023-11-01 2024-10-31 04739589 frs-core:CurrentFinancialInstruments 2024-10-31 04739589 frs-core:Non-currentFinancialInstruments 2024-10-31 04739589 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04739589 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04739589 frs-bus:Micro-entities 2023-11-01 2024-10-31 04739589 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04739589 frs-bus:Director1 2023-11-01 2024-10-31 04739589 2022-10-31 04739589 2023-10-31 04739589 2022-11-01 2023-10-31 04739589 frs-core:CurrentFinancialInstruments 2023-10-31 04739589 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04739589
Simon Mcallen Lift Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Forward Edge Ltd
Balance Sheet
Registered number: 04739589
2024 2023
£ £
Fixed assets 494 601
Current assets 53,240 24,859
Creditors: Amounts Falling Due Within One Year (43,438 ) (13,749 )
NET CURRENT ASSETS 9,802 11,110
TOTAL ASSETS LESS CURRENT LIABILITIES 10,296 11,711
Creditors: Amounts Falling Due After More Than One Year (4,063 ) (5,959 )
Accruals and deferred income - (450 )
NET ASSETS 6,233 5,302
CAPITAL AND RESERVES 6,233 5,302

Notes

1. General Information
Simon Mcallen Lift Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04739589 . The registered office is 11 Queens Drive, Stokesley, Middlesbrough, TS9 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Simon McAllen
Director
15/04/2025