Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10413508 Stefan Thomas Rutherford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10413508 2023-10-31 10413508 2024-10-31 10413508 2023-11-01 2024-10-31 10413508 frs-core:CurrentFinancialInstruments 2024-10-31 10413508 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10413508 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10413508 frs-bus:Micro-entities 2023-11-01 2024-10-31 10413508 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10413508 frs-bus:Director1 2023-11-01 2024-10-31 10413508 frs-bus:Director1 2023-10-31 10413508 frs-bus:Director1 2024-10-31 10413508 2022-10-31 10413508 2023-10-31 10413508 2022-11-01 2023-10-31 10413508 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10413508
Stefan Rutherford Audio Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Stefan Thomas Rutherford
Company Number 10413508
Registered Office 9 Southwell Lane
Horbury
Wakefield, England
WF4 5BN
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Stefan Rutherford Audio Services Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Stefan Rutherford Audio Services Limited for the year ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Stefan Rutherford Audio Services Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Stefan Rutherford Audio Services Limited and state those matters that we have agreed to state to the director of Stefan Rutherford Audio Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stefan Rutherford Audio Services Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Stefan Rutherford Audio Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Stefan Rutherford Audio Services Limited . You consider that Stefan Rutherford Audio Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Stefan Rutherford Audio Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/07/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 10413508
2024 2023
£ £
Fixed assets 458 738
Current assets 12,804 20,372
Creditors: Amounts Falling Due Within One Year (13,330 ) (20,352 )
NET CURRENT ASSETS (LIABILITIES) (526 ) 20
TOTAL ASSETS LESS CURRENT LIABILITIES (68 ) 758
NET (LIABILITIES)/ASSETS (68 ) 758
CAPITAL AND RESERVES (68 ) 758

Notes

1. General Information
Stefan Rutherford Audio Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10413508 . The registered office is 9 Southwell Lane, Horbury, Wakefield, England, WF4 5BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Stefan Thomas Rutherford - - - - 2,968
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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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 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.
The financial statements were approved by the board of directors on 17 July 2025 and were signed on its behalf by:
Stefan Thomas Rutherford
Director
17/07/2025
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