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 08738668 Mr A Wardle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08738668 2023-10-31 08738668 2024-10-31 08738668 2023-11-01 2024-10-31 08738668 frs-core:CurrentFinancialInstruments 2024-10-31 08738668 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08738668 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08738668 frs-bus:Micro-entities 2023-11-01 2024-10-31 08738668 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08738668 frs-bus:Director1 2023-11-01 2024-10-31 08738668 frs-bus:Director1 2023-10-31 08738668 frs-bus:Director1 2024-10-31 08738668 2022-10-31 08738668 2023-10-31 08738668 2022-11-01 2023-10-31 08738668 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08738668
BEAUMANOR IT Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Churchill Knight & Associates LTD
Balance Sheet
Registered number: 08738668
2024 2023
£ £
Fixed assets 2,921 3,620
Current assets 25,222 28,160
Creditors: Amounts Falling Due Within One Year (27,970 ) (31,680 )
NET CURRENT LIABILITIES (2,748 ) (3,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES 173 100
NET ASSETS 173 100
CAPITAL AND RESERVES 173 100

Notes

1. General Information
BEAUMANOR IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08738668 . The registered office is 59 Jilling Ing Park, Dewsbury, West Yorkshire, WF12 8DL.
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
£ £ £ £ £
Mr A Wardle 6,092 - - - -
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
Mr A Wardle
Director
14/05/2025