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 05800411 Mr C Bell Mrs T M Bell Mrs T M Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05800411 2023-10-31 05800411 2024-10-31 05800411 2023-11-01 2024-10-31 05800411 frs-core:CurrentFinancialInstruments 2024-10-31 05800411 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05800411 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05800411 frs-bus:Micro-entities 2023-11-01 2024-10-31 05800411 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05800411 frs-bus:Director1 2023-11-01 2024-10-31 05800411 frs-bus:Director1 2023-10-31 05800411 frs-bus:Director1 2024-10-31 05800411 frs-bus:Director2 2023-11-01 2024-10-31 05800411 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05800411 2022-10-31 05800411 2023-10-31 05800411 2022-11-01 2023-10-31 05800411 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05800411
Chris Bell Associates Limited
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 05800411
2024 2023
£ £
Fixed assets 268,168 93,843
Current assets 78,356 253,036
Creditors: Amounts Falling Due Within One Year (47,754 ) (26,924 )
NET CURRENT ASSETS 30,602 226,112
TOTAL ASSETS LESS CURRENT LIABILITIES 298,770 319,955
NET ASSETS 298,770 319,955
CAPITAL AND RESERVES 298,770 319,955

Notes

1. General Information
Chris Bell Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05800411 . The registered office is 14 Beech Hill, Otley, West Yorkshire, LS21 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 C Bell 48,176 192,504 (279,259 ) - (22,298 )
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 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 C Bell
Director
17 April 2025