Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11635285 Mrs Veronika Halls Mr Sheridan Halls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11635285 2023-10-31 11635285 2024-10-31 11635285 2023-11-01 2024-10-31 11635285 frs-core:CurrentFinancialInstruments 2024-10-31 11635285 frs-core:Non-currentFinancialInstruments 2024-10-31 11635285 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11635285 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11635285 frs-bus:Micro-entities 2023-11-01 2024-10-31 11635285 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11635285 frs-bus:Director1 2023-11-01 2024-10-31 11635285 frs-bus:Director1 2023-10-31 11635285 frs-bus:Director1 2024-10-31 11635285 frs-bus:Director2 2023-11-01 2024-10-31 11635285 2022-10-31 11635285 2023-10-31 11635285 2022-11-01 2023-10-31 11635285 frs-core:CurrentFinancialInstruments 2023-10-31 11635285 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11635285
Foobar Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 11635285
2024 2023
£ £
Current assets 20,103 33,173
Prepayments and accrued income 187 319
Creditors: Amounts Falling Due Within One Year (4,822 ) (22,531 )
NET CURRENT ASSETS 15,468 10,961
TOTAL ASSETS LESS CURRENT LIABILITIES 15,468 10,961
Creditors: Amounts Falling Due After More Than One Year (8,062 ) (8,716 )
Accruals and deferred income (1,264 ) (450 )
NET ASSETS 6,142 1,795
CAPITAL AND RESERVES 6,142 1,795

Notes

1. General Information
Foobar Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11635285 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
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 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 Sheridan Halls (2,405 ) 57,969 36,198 - 19,365
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 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Sheridan Halls
Director
14 July 2025