Acorah Software Products - Accounts Production 16.2.850 true true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09253493 Mr Keith Nair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09253493 2023-10-31 09253493 2024-10-31 09253493 2023-11-01 2024-10-31 09253493 frs-core:CurrentFinancialInstruments 2024-10-31 09253493 frs-core:Non-currentFinancialInstruments 2024-10-31 09253493 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09253493 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09253493 frs-bus:Micro-entities 2023-11-01 2024-10-31 09253493 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 09253493 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09253493 frs-bus:Director1 2023-11-01 2024-10-31 09253493 frs-bus:Director1 2023-10-31 09253493 frs-bus:Director1 2024-10-31 09253493 2022-10-31 09253493 2023-10-31 09253493 2022-11-01 2023-10-31 09253493 frs-core:CurrentFinancialInstruments 2023-10-31 09253493 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09253493
Bristol Cryo Pump Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Kingswood
2a Hill Street
Kingswood
Bristol
BS15 4EP
Balance Sheet
Registered number: 09253493
2024 2023
£ £
Fixed assets - 62,004
Current assets - 100,473
Prepayments and accrued income - 54,000
Creditors: Amounts Falling Due Within One Year (20,892 ) (99,138 )
NET CURRENT ASSETS (LIABILITIES) (20,892 ) 55,335
TOTAL ASSETS LESS CURRENT LIABILITIES (20,892 ) 117,339
Creditors: Amounts Falling Due After More Than One Year (257,059 ) (333,056 )
Accruals and deferred income (306 ) (230 )
NET LIABILITIES (278,257 ) (215,947 )
CAPITAL AND RESERVES (278,257 ) (215,947 )

Notes

1. General Information
Bristol Cryo Pump Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09253493 . The registered office is 43 Talbot Ave Talbot Avenue, Bristol, BS15 1HE.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: 2)
- 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 Keith Nair 83,184 - 83,184 - -
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 480 of the Companies Act 2006 relating to dormant 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 Nair
Director
23/06/2025