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 11005381 Graham Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11005381 2023-10-31 11005381 2024-10-31 11005381 2023-11-01 2024-10-31 11005381 frs-core:CurrentFinancialInstruments 2024-10-31 11005381 frs-core:Non-currentFinancialInstruments 2024-10-31 11005381 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11005381 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11005381 frs-bus:Micro-entities 2023-11-01 2024-10-31 11005381 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11005381 frs-bus:Director1 2023-11-01 2024-10-31 11005381 frs-bus:Director1 2023-10-31 11005381 frs-bus:Director1 2024-10-31 11005381 2022-10-31 11005381 2023-10-31 11005381 2022-11-01 2023-10-31 11005381 frs-core:CurrentFinancialInstruments 2023-10-31 11005381 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11005381
Graham Dean (HMS) Hygiene Management Support Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 11005381
2024 2023
£ £
Current assets 5,738 15,056
Prepayments and accrued income - 706
Creditors: Amounts Falling Due Within One Year (4,234 ) (10,750 )
NET CURRENT ASSETS 1,504 5,012
TOTAL ASSETS LESS CURRENT LIABILITIES 1,504 5,012
Creditors: Amounts Falling Due After More Than One Year - (3,378 )
Accruals and deferred income (1,152 ) (1,080 )
NET ASSETS 352 554
CAPITAL AND RESERVES 352 554

Notes

1. General Information
Graham Dean (HMS) Hygiene Management Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11005381 . The registered office is 2 Pippin Walk, Drakes Broughton, Pershore, Worcestershire, WR10 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 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
£ £ £ £ £
Graham Dean 6,863 35,546 36,878 - 5,531
The above loan is unsecured, interest is charged at 2.25% per annum and the loan is 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
Graham Dean
Director
11/07/2025