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 09816376 Mr Michael Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09816376 2023-10-31 09816376 2024-10-31 09816376 2023-11-01 2024-10-31 09816376 frs-core:CurrentFinancialInstruments 2024-10-31 09816376 frs-core:Non-currentFinancialInstruments 2024-10-31 09816376 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09816376 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09816376 frs-bus:Micro-entities 2023-11-01 2024-10-31 09816376 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09816376 frs-bus:Director1 2023-11-01 2024-10-31 09816376 2022-10-31 09816376 2023-10-31 09816376 2022-11-01 2023-10-31 09816376 frs-core:CurrentFinancialInstruments 2023-10-31 09816376 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09816376
Adams Plaster Mouldings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09816376
2024 2023
£ £
Fixed assets 30,939 37,753
Current assets 33,143 40,635
Creditors: Amounts Falling Due Within One Year (41,330 ) (41,978 )
NET CURRENT LIABILITIES (8,187 ) (1,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,752 36,410
Creditors: Amounts Falling Due After More Than One Year (9,077 ) (16,312 )
Accruals and deferred income (994 ) (994 )
NET ASSETS 12,681 19,104
CAPITAL AND RESERVES 12,681 19,104

Notes

1. General Information
Adams Plaster Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09816376 . The registered office is 5 Bradman House, 6 Bradman Road, Knowsley Industrial Park, Liverpool, L33 7UR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included in Other debtors is £5,865 (2023 - Nil) owed to the company by the director. The loan is unsecured and repayable on demand.
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 Michael Adams
Director
22 July 2025