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 08720098 Mr Jason Wyatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08720098 2023-10-31 08720098 2024-10-31 08720098 2023-11-01 2024-10-31 08720098 frs-core:CurrentFinancialInstruments 2024-10-31 08720098 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08720098 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08720098 frs-bus:Micro-entities 2023-11-01 2024-10-31 08720098 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08720098 frs-bus:Director1 2023-11-01 2024-10-31 08720098 frs-bus:Director1 2023-10-31 08720098 frs-bus:Director1 2024-10-31 08720098 2022-10-31 08720098 2023-10-31 08720098 2022-11-01 2023-10-31 08720098 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08720098
J.C.W. Hiab Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hub Accountants Limited
Chartered Accountants
1C Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 08720098
2024 2023
£ £
Fixed assets 66,234 69,390
Current assets 74,786 54,437
Prepayments and accrued income 3,319 2,931
Creditors: Amounts Falling Due Within One Year (23,495 ) (10,007 )
NET CURRENT ASSETS 54,610 47,361
TOTAL ASSETS LESS CURRENT LIABILITIES 120,844 116,751
NET ASSETS 120,844 116,751
CAPITAL AND RESERVES 120,844 116,751

Notes

1. General Information
J.C.W. Hiab Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08720098 . The registered office is Thatchams Farm, Flood Lane, Upper Burgate, Fordingbridge, SP6 1NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Jason Wyatt (2 ) - (570 ) - (572 )
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 Jason Wyatt
Director
22nd April 2025