Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12949866 Mr D K Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12949866 2023-10-31 12949866 2024-10-31 12949866 2023-11-01 2024-10-31 12949866 frs-core:CurrentFinancialInstruments 2024-10-31 12949866 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12949866 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12949866 frs-bus:Micro-entities 2023-11-01 2024-10-31 12949866 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12949866 frs-bus:Director1 2023-11-01 2024-10-31 12949866 2022-10-31 12949866 2023-10-31 12949866 2022-11-01 2023-10-31 12949866 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12949866
Flintshire Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Task Accounting Limited
Balance Sheet
Registered number: 12949866
2024 2023
£ £
Current assets 15,707 16,875
Creditors: Amounts Falling Due Within One Year (189 ) (831 )
NET CURRENT ASSETS 15,518 16,044
TOTAL ASSETS LESS CURRENT LIABILITIES 15,518 16,044
Accruals and deferred income (600 ) (600 )
NET ASSETS 14,918 15,444
CAPITAL AND RESERVES 14,918 15,444

Notes

1. General Information
Flintshire Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12949866 . The registered office is 29 High Street, Bagillt, Flintshire, CH6 6HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 D K Roberts
Director
18 February 2025