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 04551632 Mr Keith Hemming Mr Keith Hemming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04551632 2023-10-31 04551632 2024-10-31 04551632 2023-11-01 2024-10-31 04551632 frs-core:CurrentFinancialInstruments 2024-10-31 04551632 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04551632 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04551632 frs-bus:Micro-entities 2023-11-01 2024-10-31 04551632 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04551632 frs-bus:Director1 2023-11-01 2024-10-31 04551632 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04551632 2022-10-31 04551632 2023-10-31 04551632 2022-11-01 2023-10-31 04551632 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04551632
Ockenden & Hemming Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accountants & Business Solutions Ltd
Balance Sheet
Registered number: 04551632
2024 2023
£ £
Fixed assets 138 183
Current assets 157,761 157,050
Creditors: Amounts Falling Due Within One Year (74,130 ) (79,222 )
NET CURRENT ASSETS 83,631 77,828
TOTAL ASSETS LESS CURRENT LIABILITIES 83,769 78,011
Accruals and deferred income (2,269 ) (2,144 )
NET ASSETS 81,500 75,867
CAPITAL AND RESERVES 81,500 75,867

Notes

1. General Information
Ockenden & Hemming Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04551632 . The registered office is 2 The Square, Wimborne, Dorset, BH21 1JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Keith Hemming
Director
23rd June 2025