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 NI658242 Mr John McClintock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658242 2023-10-31 NI658242 2024-10-31 NI658242 2023-11-01 2024-10-31 NI658242 frs-core:CurrentFinancialInstruments 2024-10-31 NI658242 frs-core:Non-currentFinancialInstruments 2024-10-31 NI658242 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI658242 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI658242 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI658242 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI658242 frs-bus:Director1 2023-11-01 2024-10-31 NI658242 2022-10-31 NI658242 2023-10-31 NI658242 2022-11-01 2023-10-31 NI658242 frs-core:CurrentFinancialInstruments 2023-10-31 NI658242 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: NI658242
Cherryvale Decor Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI658242
2024 2023
£ £
Fixed assets 12,686 3,582
Current assets 261,581 196,404
Creditors: Amounts Falling Due Within One Year (44,326 ) (29,109 )
NET CURRENT ASSETS 217,255 167,295
TOTAL ASSETS LESS CURRENT LIABILITIES 229,941 170,877
Creditors: Amounts Falling Due After More Than One Year (2,454 ) (6,598 )
Accruals and deferred income (300 ) (300 )
NET ASSETS 227,187 163,979
CAPITAL AND RESERVES 227,187 163,979

Notes

1. General Information
Cherryvale Decor Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658242 . The registered office is 3 Cherry Vale Drive, Strabane, Tyrone , BT82 9PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 John McClintock
Director
15/07/2025