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 09251944 Mr William Astle Mrs Samantha Astle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09251944 2023-10-31 09251944 2024-10-31 09251944 2023-11-01 2024-10-31 09251944 frs-core:CurrentFinancialInstruments 2024-10-31 09251944 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09251944 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09251944 frs-bus:Micro-entities 2023-11-01 2024-10-31 09251944 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09251944 frs-bus:Director1 2023-11-01 2024-10-31 09251944 frs-bus:Director2 2023-11-01 2024-10-31 09251944 2022-10-31 09251944 2023-10-31 09251944 2022-11-01 2023-10-31 09251944 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09251944
Serqual Facilities Management Limited
Financial Statements
For The Year Ended 31 October 2024
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House, 83a Victoria Road
Farnborough
Hampshire
GU14 7PP
Balance Sheet
Registered number: 09251944
2024 2023
£ £
Fixed assets 1,938 2,961
Current assets 102,055 36,113
Prepayments and accrued income 6,961 4,773
Creditors: Amounts Falling Due Within One Year (100,169 ) (57,638 )
NET CURRENT ASSETS (LIABILITIES) 8,847 (16,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,785 (13,791 )
Accruals and deferred income (2,627 ) (1,270 )
NET ASSETS/(LIABILITIES) 8,158 (15,061 )
CAPITAL AND RESERVES 8,158 (15,061 )

Notes

1. General Information
Serqual Facilities Management Limited Registered number 09251944 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 Napoleon Avenue, Farnborough, Hampshire , GU14 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 William Astle
Director
17 March 2025