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 11013318 Mr Steven Howard Mrs Janet Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11013318 2023-10-31 11013318 2024-10-31 11013318 2023-11-01 2024-10-31 11013318 frs-core:CurrentFinancialInstruments 2024-10-31 11013318 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11013318 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11013318 frs-bus:Micro-entities 2023-11-01 2024-10-31 11013318 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11013318 frs-bus:Director1 2023-11-01 2024-10-31 11013318 frs-bus:Director1 2023-10-31 11013318 frs-bus:Director1 2024-10-31 11013318 frs-bus:Director2 2023-11-01 2024-10-31 11013318 frs-bus:Director2 2023-10-31 11013318 frs-bus:Director2 2024-10-31 11013318 2022-10-31 11013318 2023-10-31 11013318 2022-11-01 2023-10-31 11013318 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11013318
TV Aerial Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11013318
2024 2023
£ £
Fixed assets 17,964 24,128
Current assets 82,529 159,164
Prepayments and accrued income 1,617 3,210
Creditors: Amounts Falling Due Within One Year (53,781 ) (61,305 )
NET CURRENT ASSETS 30,365 101,069
TOTAL ASSETS LESS CURRENT LIABILITIES 48,329 125,197
Accruals and deferred income (2,335 ) (1,308 )
NET ASSETS 45,994 123,889
CAPITAL AND RESERVES 45,994 123,889

Notes

1. General Information
TV Aerial Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11013318 . The registered office is 10 Prospect Way, Bailiff Bridge, Brighouse, West Yorkshire, HD6 4FF.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 3)
2 3
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 Steven Howard 29,736 - 29,736 - -
Mrs Janet Howard 29,736 - 29,736 - -
The above loan is unsecured, interest free and repayable on demand. The above loans were repaid by 31 July 2024
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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 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 Steven Howard
Director
Mrs Janet Howard
Director
6th May 2025