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 03853091 Mr Kardien Gerbrands Mr Kardinus Gerbrands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03853091 2023-10-31 03853091 2024-10-31 03853091 2023-11-01 2024-10-31 03853091 frs-core:CurrentFinancialInstruments 2024-10-31 03853091 frs-core:Non-currentFinancialInstruments 2024-10-31 03853091 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03853091 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03853091 frs-bus:Micro-entities 2023-11-01 2024-10-31 03853091 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03853091 frs-bus:Director1 2023-11-01 2024-10-31 03853091 frs-bus:Director1 2023-10-31 03853091 frs-bus:Director1 2024-10-31 03853091 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03853091 2022-10-31 03853091 2023-10-31 03853091 2022-11-01 2023-10-31 03853091 frs-core:CurrentFinancialInstruments 2023-10-31 03853091 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 03853091
Made in Stroud Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 03853091
2024 2023
£ £
Fixed assets 1,864 7,763
Current assets 75,204 50,901
Prepayments and accrued income - 99
Creditors: Amounts Falling Due Within One Year (55,766 ) (44,461 )
NET CURRENT ASSETS 19,438 6,539
TOTAL ASSETS LESS CURRENT LIABILITIES 21,302 14,302
Creditors: Amounts Falling Due After More Than One Year (18,721 ) (11,776 )
Accruals and deferred income (2,112 ) (2,141 )
NET ASSETS 469 385
CAPITAL AND RESERVES 469 385

Notes

1. General Information
Made in Stroud Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03853091 . The registered office is The Baptist Hall, Union Street, Stroud, GL5 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Kardien Gerbrands 10,335 67,889 36,934 - 41,290
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 Kardien Gerbrands
Director
29/07/2025