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 11632706 Mrs Emma Schumacher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11632706 2023-10-31 11632706 2024-10-31 11632706 2023-11-01 2024-10-31 11632706 frs-core:CurrentFinancialInstruments 2024-10-31 11632706 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11632706 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11632706 frs-bus:Micro-entities 2023-11-01 2024-10-31 11632706 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11632706 frs-bus:Director1 2023-11-01 2024-10-31 11632706 2022-10-31 11632706 2023-10-31 11632706 2022-11-01 2023-10-31 11632706 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11632706
Schumacher Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Chimes Accountancy Services Ltd
Balance Sheet
Registered number: 11632706
2024 2023
£ £
Current assets 13,253 6,230
Prepayments and accrued income - 458
Creditors: Amounts Falling Due Within One Year (7,548 ) (4 )
NET CURRENT ASSETS 5,705 6,684
TOTAL ASSETS LESS CURRENT LIABILITIES 5,705 6,684
Accruals and deferred income (546 ) (580 )
NET ASSETS 5,159 6,104
CAPITAL AND RESERVES 5,159 6,104

Notes

1. General Information
Schumacher Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11632706 . The registered office is Grasmere, School Lane, Cookham, Maidenhead, Berkshire, SL6 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Emma Schumacher
Director
13/05/2025