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 04963154 Mrs Sarah Tullis Mr Michael Tullis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04963154 2023-10-31 04963154 2024-10-31 04963154 2023-11-01 2024-10-31 04963154 frs-core:CurrentFinancialInstruments 2024-10-31 04963154 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04963154 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04963154 frs-bus:Micro-entities 2023-11-01 2024-10-31 04963154 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04963154 frs-bus:Director1 2023-11-01 2024-10-31 04963154 frs-bus:Director2 2023-11-01 2024-10-31 04963154 2022-10-31 04963154 2023-10-31 04963154 2022-11-01 2023-10-31 04963154 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04963154
Inglefield Plants Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Queen Accountancy Limited
Balance Sheet
Registered number: 04963154
2024 2023
£ £
Fixed assets 5,255 3,606
Current assets 78,531 98,905
Prepayments and accrued income 2,852 2,759
Creditors: Amounts Falling Due Within One Year (103,478 ) (98,882 )
NET CURRENT ASSETS (LIABILITIES) (22,095 ) 2,782
TOTAL ASSETS LESS CURRENT LIABILITIES (16,840 ) 6,388
Accruals and deferred income (2,192 ) (4,335 )
NET (LIABILITIES)/ASSETS (19,032 ) 2,053
CAPITAL AND RESERVES (19,032 ) 2,053

Notes

1. General Information
Inglefield Plants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04963154 . The registered office is Inglefield, Windermere Road, Staveley, Kendal, LA8 9LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Sarah Tullis
Director
18/07/2025