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 9781367 Ms Clare Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9781367 2023-10-31 9781367 2024-10-31 9781367 2023-11-01 2024-10-31 9781367 frs-core:CurrentFinancialInstruments 2024-10-31 9781367 frs-core:Non-currentFinancialInstruments 2024-10-31 9781367 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 9781367 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 9781367 frs-bus:Micro-entities 2023-11-01 2024-10-31 9781367 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 9781367 frs-bus:Director1 2023-11-01 2024-10-31 9781367 2022-10-31 9781367 2023-10-31 9781367 2022-11-01 2023-10-31 9781367 frs-core:CurrentFinancialInstruments 2023-10-31 9781367 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 9781367
Aubrey & Co Accountancy Limited
Financial Statements
For The Year Ended 31 October 2024
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 9781367
2024 2023
£ £
Fixed assets 40,015 23,275
Current assets 175,332 180,295
Creditors: Amounts Falling Due Within One Year (53,458 ) (64,411 )
NET CURRENT ASSETS 121,874 115,884
TOTAL ASSETS LESS CURRENT LIABILITIES 161,889 139,159
Creditors: Amounts Falling Due After More Than One Year (17,319 ) (17,380 )
Accruals and deferred income (2,982 ) (8,333 )
NET ASSETS 141,588 113,446
CAPITAL AND RESERVES 141,588 113,446

Notes

1. General Information
Aubrey & Co Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9781367 . The registered office is 19 Church Street, Ross on Wye, Herefordshire, HR9 5HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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
Ms Clare Phillips
Director
13/06/2025