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 06668341 Mr A Gerlack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06668341 2023-10-31 06668341 2024-10-31 06668341 2023-11-01 2024-10-31 06668341 frs-core:CurrentFinancialInstruments 2024-10-31 06668341 frs-core:Non-currentFinancialInstruments 2024-10-31 06668341 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06668341 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06668341 frs-bus:Micro-entities 2023-11-01 2024-10-31 06668341 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06668341 frs-bus:Director1 2023-11-01 2024-10-31 06668341 frs-bus:Director1 2023-10-31 06668341 frs-bus:Director1 2024-10-31 06668341 2022-10-31 06668341 2023-10-31 06668341 2022-11-01 2023-10-31 06668341 frs-core:CurrentFinancialInstruments 2023-10-31 06668341 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06668341
Fresh Design & Print Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 06668341
2024 2023
£ £
Fixed assets 12,447 14,643
Current assets 22,000 84,382
Creditors: Amounts Falling Due Within One Year (94,888 ) (101,340 )
NET CURRENT LIABILITIES (72,888 ) (16,958 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,441 ) (2,315 )
Creditors: Amounts Falling Due After More Than One Year (15,751 ) (30,830 )
Accruals and deferred income (4,027 ) (18,500 )
NET LIABILITIES (80,219 ) (51,645 )
CAPITAL AND RESERVES (80,219 ) (51,645 )

Notes

1. General Information
Fresh Design & Print Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06668341 . The registered office is Unit 62, 18 High Street, High Wycombe, P11 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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
£ £ £ £ £
Mr A Gerlack 22,014 11,552 35,272 - (1,705 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 A Gerlack
Director
28th July 2025