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 12250976 Mrs Vicki Lockwood Mr James Lockwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12250976 2023-10-31 12250976 2024-10-31 12250976 2023-11-01 2024-10-31 12250976 frs-core:CurrentFinancialInstruments 2024-10-31 12250976 frs-core:Non-currentFinancialInstruments 2024-10-31 12250976 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12250976 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12250976 frs-bus:Micro-entities 2023-11-01 2024-10-31 12250976 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12250976 frs-bus:Director1 2023-11-01 2024-10-31 12250976 frs-bus:Director1 2023-10-31 12250976 frs-bus:Director1 2024-10-31 12250976 frs-bus:Director2 2023-11-01 2024-10-31 12250976 frs-bus:Director2 2023-10-31 12250976 frs-bus:Director2 2024-10-31 12250976 2022-10-31 12250976 2023-10-31 12250976 2022-11-01 2023-10-31 12250976 frs-core:CurrentFinancialInstruments 2023-10-31 12250976 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12250976
Huddersfield Screenprinting Company Ltd
Financial Statements
For The Year Ended 31 October 2024
G Brown & Co Ltd
Accountants & Taxation Consultants
Lauren House, 37a Wakefield Road
Tandem
Huddersfield
West Yorkshire
HD5 0AN
Balance Sheet
Registered number: 12250976
2024 2023
£ £
Fixed assets 13,906 10,943
Current assets 93,033 67,747
Creditors: Amounts Falling Due Within One Year (74,717 ) (52,542 )
NET CURRENT ASSETS 18,316 15,205
TOTAL ASSETS LESS CURRENT LIABILITIES 32,222 26,148
Creditors: Amounts Falling Due After More Than One Year (30,450 ) (24,411 )
Accruals and deferred income (1,372 ) (1,628 )
NET ASSETS 400 109
CAPITAL AND RESERVES 400 109

Notes

1. General Information
Huddersfield Screenprinting Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12250976 . The registered office is Lauren House 37a Wakefield Road, Tandem, Huddersfield, West Yorkshire, HD5 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
£ £ £ £ £
Mrs Vicki Lockwood 4,594 22,141 16,058 - 10,677
Mr James Lockwood 4,594 22,047 16,058 - 10,583
The above loan is unsecured, 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 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
Mrs Vicki Lockwood
Director
16/07/2025