Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07799206 Mr David Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07799206 2023-10-31 07799206 2024-10-31 07799206 2023-11-01 2024-10-31 07799206 frs-core:CurrentFinancialInstruments 2024-10-31 07799206 frs-core:Non-currentFinancialInstruments 2024-10-31 07799206 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07799206 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07799206 frs-bus:Micro-entities 2023-11-01 2024-10-31 07799206 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07799206 frs-bus:Director1 2023-11-01 2024-10-31 07799206 frs-bus:Director1 2023-10-31 07799206 frs-bus:Director1 2024-10-31 07799206 2022-10-31 07799206 2023-10-31 07799206 2022-11-01 2023-10-31 07799206 frs-core:CurrentFinancialInstruments 2023-10-31 07799206 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07799206
D Thompson Painting & Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 07799206
2024 2023
£ £
Fixed assets 27,490 8,830
Current assets 46,292 49,189
Creditors: Amounts Falling Due Within One Year (44,130 ) (39,628 )
NET CURRENT ASSETS 2,162 9,561
TOTAL ASSETS LESS CURRENT LIABILITIES 29,652 18,391
Creditors: Amounts Falling Due After More Than One Year (29,197 ) (19,222 )
NET ASSETS/(LIABILITIES) 455 (831 )
CAPITAL AND RESERVES 455 (831 )

Notes

1. General Information
D Thompson Painting & Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07799206 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 David Thompson 34,218 52,532 (52,953 ) - 33,796
As at the company year end 31/10/2024, the company was owed £33,796 by the director.
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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 David Thompson
Director
10/07/2025