Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08729647 Mr Nathan Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08729647 2023-10-31 08729647 2024-10-31 08729647 2023-11-01 2024-10-31 08729647 frs-core:CurrentFinancialInstruments 2024-10-31 08729647 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08729647 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08729647 frs-bus:Micro-entities 2023-11-01 2024-10-31 08729647 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08729647 frs-bus:Director1 2023-11-01 2024-10-31 08729647 2022-10-31 08729647 2023-10-31 08729647 2022-11-01 2023-10-31 08729647 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08729647
Fishlock Stables & Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
ABLM Associates
ACCA
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD
Balance Sheet
Registered number: 08729647
2024 2023
£ £
Fixed assets 62,210 82,847
Current assets 57,830 18,412
Prepayments and accrued income 2,793 2,089
Creditors: Amounts Falling Due Within One Year (41,349 ) (23,140 )
NET CURRENT ASSETS (LIABILITIES) 19,274 (2,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES 81,484 80,208
Accruals and deferred income (1,150 ) (1,150 )
NET ASSETS 80,334 79,058
CAPITAL AND RESERVES 80,334 79,058

Notes

1. General Information
Fishlock Stables & Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08729647 . The registered office is 21 Leverington Common Leverington, Wisbech, Cambridgeshire, PE13 5DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (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 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 Nathan Fisher
Director
23/09/2025