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 02405565 Mrs K Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02405565 2023-10-31 02405565 2024-10-31 02405565 2023-11-01 2024-10-31 02405565 frs-core:CurrentFinancialInstruments 2024-10-31 02405565 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02405565 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02405565 frs-bus:Micro-entities 2023-11-01 2024-10-31 02405565 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 02405565 frs-bus:Director1 2023-11-01 2024-10-31 02405565 2022-10-31 02405565 2023-10-31 02405565 2022-11-01 2023-10-31 02405565 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 02405565
Barrie K. Ellis (Huddersfield) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 02405565
2024 2023
£ £
Fixed assets 150,372 150,506
Current assets 22,967 28,617
Creditors: Amounts Falling Due Within One Year (35,507 ) (37,909 )
NET CURRENT LIABILITIES (12,540 ) (9,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES 137,832 141,214
Accruals and deferred income (1,740 ) (1,724 )
NET ASSETS 136,092 139,490
CAPITAL AND RESERVES 136,092 139,490

Notes

1. General Information
Barrie K. Ellis (Huddersfield) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02405565 . The registered office is Firth Street, Huddersfield, HD1 3BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 her 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
Mrs K Ellis
Director
14th July 2025