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 10996124 Mr Karl Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10996124 2023-10-31 10996124 2024-10-31 10996124 2023-11-01 2024-10-31 10996124 frs-core:CurrentFinancialInstruments 2024-10-31 10996124 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10996124 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10996124 frs-bus:Micro-entities 2023-11-01 2024-10-31 10996124 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10996124 frs-bus:Director1 2023-11-01 2024-10-31 10996124 frs-bus:Director1 2023-10-31 10996124 frs-bus:Director1 2024-10-31 10996124 2022-10-31 10996124 2023-10-31 10996124 2022-11-01 2023-10-31 10996124 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10996124
Aries Machine Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TCAS LTD
Balance Sheet
Registered number: 10996124
2024 2023
£ £
Fixed assets 21,651 27,774
Current assets 60,424 57,742
Prepayments and accrued income 1,400 -
Creditors: Amounts Falling Due Within One Year (27,497 ) (31,470 )
NET CURRENT ASSETS 34,327 26,272
TOTAL ASSETS LESS CURRENT LIABILITIES 55,978 54,046
NET ASSETS 55,978 54,046
CAPITAL AND RESERVES 55,978 54,046

Notes

1. General Information
Aries Machine Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10996124 . The registered office is 2 Victoria Hall, Coombe Lane, Axminster, Devon, EX13 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Karl Moore 1,304 18,154 - - 19,458
The above loan is unsecured, interest chargeable 2.5% 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 Karl Moore
Director
24/06/2025