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 9846441 Mrs Marie Rae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9846441 2023-10-31 9846441 2024-10-31 9846441 2023-11-01 2024-10-31 9846441 frs-core:CurrentFinancialInstruments 2024-10-31 9846441 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 9846441 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 9846441 frs-bus:Micro-entities 2023-11-01 2024-10-31 9846441 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 9846441 frs-bus:Director1 2023-11-01 2024-10-31 9846441 2022-10-31 9846441 2023-10-31 9846441 2022-11-01 2023-10-31 9846441 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 9846441
West Somerset Removals Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 9846441
2024 2023
£ £
Fixed assets 12,083 5,239
Current assets 44,544 46,345
Prepayments and accrued income 1,020 626
Creditors: Amounts Falling Due Within One Year (457 ) (3,011 )
NET CURRENT ASSETS 45,107 43,960
TOTAL ASSETS LESS CURRENT LIABILITIES 57,190 49,199
Accruals and deferred income (655 ) (1,340 )
NET ASSETS 56,535 47,859
CAPITAL AND RESERVES 56,535 47,859

Notes

1. General Information
West Somerset Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9846441 . The registered office is 8 Needhams Patch, Cotford St Luke, Taunton, Somerset, TA4 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 her 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
Mrs Marie Rae
Director
7 May 2025