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 09265248 Mr Fraser Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09265248 2023-10-31 09265248 2024-10-31 09265248 2023-11-01 2024-10-31 09265248 frs-core:CurrentFinancialInstruments 2024-10-31 09265248 frs-core:Non-currentFinancialInstruments 2024-10-31 09265248 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09265248 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09265248 frs-bus:Micro-entities 2023-11-01 2024-10-31 09265248 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09265248 frs-bus:Director1 2023-11-01 2024-10-31 09265248 2022-10-31 09265248 2023-10-31 09265248 2022-11-01 2023-10-31 09265248 frs-core:CurrentFinancialInstruments 2023-10-31 09265248 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09265248
Fraser Campbell Painting & Decorating Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09265248
2024 2023
£ £
Fixed assets 6,037 5,766
Current assets 5,910 14,979
Prepayments and accrued income 314 314
Creditors: Amounts Falling Due Within One Year (8,772 ) (15,121 )
NET CURRENT ASSETS (LIABILITIES) (2,548 ) 172
TOTAL ASSETS LESS CURRENT LIABILITIES 3,489 5,938
Creditors: Amounts Falling Due After More Than One Year (1,561 ) (4,261 )
Accruals and deferred income (960 ) (960 )
NET ASSETS 968 717
CAPITAL AND RESERVES 968 717

Notes

1. General Information
Fraser Campbell Painting & Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09265248 . The registered office is 41 Wycombe End, Beaconsfield, Berkshire, HP9 1LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 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 Fraser Campbell
Director
21 February 2025