Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12236831 Mr D R Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12236831 2024-10-31 12236831 2025-10-31 12236831 2024-11-01 2025-10-31 12236831 frs-core:CurrentFinancialInstruments 2025-10-31 12236831 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12236831 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12236831 frs-bus:Micro-entities 2024-11-01 2025-10-31 12236831 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12236831 frs-bus:Director1 2024-11-01 2025-10-31 12236831 2023-10-31 12236831 2024-10-31 12236831 2023-11-01 2024-10-31 12236831 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12236831
Campbell's Heritage Clothing Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Campbell's Heritage Clothing Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12236831

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,176 | 1,568
Current assets |  | 68,829 | 80,540
Creditors: Amounts Falling Due Within One Year |  | (67,677 ) | (76,798 )
NET CURRENT ASSETS |  | 1,152 | 3,742
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,328 | 5,310
Accruals and deferred income |  | (2,100 ) | (1,950 )
NET ASSETS |  | 228 | 3,360
CAPITAL AND RESERVES |  | 228 | 3,360

## Notes

1. General Information
Campbell's Heritage Clothing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12236831 . The registered office is First Floor, 33 Chertsey Road, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 October 2025 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 D R Campbell Director
6 April 2026