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 11621259 Mark Empsall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11621259 2023-10-31 11621259 2024-10-31 11621259 2023-11-01 2024-10-31 11621259 frs-core:CurrentFinancialInstruments 2024-10-31 11621259 frs-core:Non-currentFinancialInstruments 2024-10-31 11621259 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11621259 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11621259 frs-bus:Micro-entities 2023-11-01 2024-10-31 11621259 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11621259 frs-bus:Director1 2023-11-01 2024-10-31 11621259 frs-bus:Director1 2023-10-31 11621259 frs-bus:Director1 2024-10-31 11621259 2022-10-31 11621259 2023-10-31 11621259 2022-11-01 2023-10-31 11621259 frs-core:CurrentFinancialInstruments 2023-10-31 11621259 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11621259
Facade Install Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11621259
2024 2023
£ £
Fixed assets 16,476 15,536
Current assets 174,301 257,369
Prepayments and accrued income - 180
Creditors: Amounts Falling Due Within One Year (27,072 ) (96,508 )
NET CURRENT ASSETS 147,229 161,041
TOTAL ASSETS LESS CURRENT LIABILITIES 163,705 176,577
Creditors: Amounts Falling Due After More Than One Year (6,667 ) (16,999 )
NET ASSETS 157,038 159,578
CAPITAL AND RESERVES 157,038 159,578

Notes

1. General Information
Facade Install Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11621259 . The registered office is 14 Park Grove, Horbury, Wakefield, West Yorkshire, WF4 6EE.
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
£ £ £ £ £
Mark Empsall 19,901 105,443 (73,270 ) - 52,074
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
Mark Empsall
Director
11/03/2025