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 04300936 Mr D L Dower iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04300936 2023-10-31 04300936 2024-10-31 04300936 2023-11-01 2024-10-31 04300936 frs-core:CurrentFinancialInstruments 2024-10-31 04300936 frs-core:Non-currentFinancialInstruments 2024-10-31 04300936 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04300936 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04300936 frs-bus:Micro-entities 2023-11-01 2024-10-31 04300936 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04300936 frs-bus:Director1 2023-11-01 2024-10-31 04300936 frs-bus:Director1 2023-10-31 04300936 frs-bus:Director1 2024-10-31 04300936 2022-10-31 04300936 2023-10-31 04300936 2022-11-01 2023-10-31 04300936 frs-core:CurrentFinancialInstruments 2023-10-31 04300936 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04300936
Closer To Customers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Statement of Financial Position
Registered number: 04300936
2024 2023
£ £
Current assets 17,770 19,456
Creditors: Amounts Falling Due Within One Year (10,068 ) (8,502 )
NET CURRENT ASSETS 7,702 10,954
TOTAL ASSETS LESS CURRENT LIABILITIES 7,702 10,954
Creditors: Amounts Falling Due After More Than One Year (1,680 ) (4,560 )
Accruals and deferred income (444 ) (400 )
NET ASSETS 5,578 5,994
CAPITAL AND RESERVES 5,578 5,994

Notes

1. General Information
Closer To Customers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04300936 . The registered office is Whitegates, Dalwood, Axminster, Devon, EX13 7ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within other debtors is the following loan to the director:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr D L Dower 13,831 18,773 (19,518 ) - 13,086
The above loan is interest free and repayable on demand.
Page 0
Page 1
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 D L Dower
Director
13/06/2025