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 11597808 Mr David Fenlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11597808 2023-10-31 11597808 2024-10-31 11597808 2023-11-01 2024-10-31 11597808 frs-core:CurrentFinancialInstruments 2024-10-31 11597808 frs-core:Non-currentFinancialInstruments 2024-10-31 11597808 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11597808 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11597808 frs-bus:Micro-entities 2023-11-01 2024-10-31 11597808 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11597808 frs-bus:Director1 2023-11-01 2024-10-31 11597808 frs-bus:Director1 2023-10-31 11597808 frs-bus:Director1 2024-10-31 11597808 2022-10-31 11597808 2023-10-31 11597808 2022-11-01 2023-10-31 11597808 frs-core:CurrentFinancialInstruments 2023-10-31 11597808 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11597808
Home Visit Foot Care Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 11597808
2024 2023
£ £
Fixed assets 5,946 6,527
Current assets 8,256 9,769
Creditors: Amounts Falling Due Within One Year (4,762 ) (4,847 )
NET CURRENT ASSETS 3,494 4,922
TOTAL ASSETS LESS CURRENT LIABILITIES 9,440 11,449
Creditors: Amounts Falling Due After More Than One Year (2,438 ) (3,923 )
NET ASSETS 7,002 7,526
CAPITAL AND RESERVES 7,002 7,526

Notes

1. General Information
Home Visit Foot Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11597808 . The registered office is 115 Wood Street, Bedworth, CV12 8BB.
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
£ £ £ £ £
Mr David Fenlon - 5,500 - - 5,500
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 David Fenlon
Director
03/07/2025