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 11633486 N Mussell Ms S Hardwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11633486 2023-10-31 11633486 2024-10-31 11633486 2023-11-01 2024-10-31 11633486 frs-core:CurrentFinancialInstruments 2024-10-31 11633486 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11633486 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11633486 frs-bus:Micro-entities 2023-11-01 2024-10-31 11633486 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11633486 frs-bus:Director1 2023-11-01 2024-10-31 11633486 frs-bus:Director1 2023-10-31 11633486 frs-bus:Director1 2024-10-31 11633486 frs-bus:Director2 2023-11-01 2024-10-31 11633486 frs-bus:Director2 2023-10-31 11633486 frs-bus:Director2 2024-10-31 11633486 2022-10-31 11633486 2023-10-31 11633486 2022-11-01 2023-10-31 11633486 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11633486
Mussell IT Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Adauxi Accountants
Balance Sheet
Registered number: 11633486
2024 2023
£ £
Fixed assets 1,395 1,445
Current assets 163,578 128,714
Prepayments and accrued income 182 92
Creditors: Amounts Falling Due Within One Year (43,440 ) (39,018 )
NET CURRENT ASSETS 120,320 89,788
TOTAL ASSETS LESS CURRENT LIABILITIES 121,715 91,233
NET ASSETS 121,715 91,233
CAPITAL AND RESERVES 121,715 91,233

Notes

1. General Information
Mussell IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11633486 . The registered office is B4 Parkside Knowledge Gateway, Nesfield Road, Colchester, Essex, England, CO4 3ZL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (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
£ £ £ £ £
N Mussell 54,632 76,010 56,172 - 74,470
Ms S Hardwick - 57,009 36,904 - 20,105
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
N Mussell
Director
13/06/2025