Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 12294644 Mr Elliott Talbott Mrs Jenna Talbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12294644 2020-11-30 12294644 2021-11-30 12294644 2020-12-01 2021-11-30 12294644 frs-core:CurrentFinancialInstruments 2021-11-30 12294644 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12294644 frs-core:Non-currentFinancialInstruments 2021-11-30 12294644 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 12294644 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 12294644 frs-core:CurrentFinancialInstruments 2021-11-30 12294644 frs-core:AfterOneYear 2020-12-01 2021-11-30 12294644 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 12294644 frs-core:BetweenOneFiveYears 2021-11-30 12294644 frs-core:ComputerEquipment 2021-11-30 12294644 frs-core:ComputerEquipment 2020-12-01 2021-11-30 12294644 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Registered number: 12294644
Alerion Consulting Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 12294644
30 November 2021 30 November 2020
£ £
Current assets 20,833 1,886
Creditors: Amounts Falling Due Within One Year (5,782 ) (971 )
NET CURRENT ASSETS 15,051 915
TOTAL ASSETS LESS CURRENT LIABILITIES 15,051 915
Accruals and deferred income (1,313 ) (1,300 )
NET ASSETS/(LIABILITIES) 13,738 (385 )
CAPITAL AND RESERVES 13,738 (385 )
Notes
1. Average Number of Employees
30 November 2021 30 November 2020
Average number of employees, including directors 2 2
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Elliott Talbott - 29,227 13,402 - 15,825
The above loan is unsecured and repayable on demand. When overdrawn, interest was charged on the loan at the official HMRC rates.
3. General Information
Alerion Consulting Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12294644 . The registered office is East Reach House C/O Walpole Dunn, East Reach, Taunton, Somerset, TA1 3ES.
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For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Elliott Talbott
Director
Mrs Jenna Talbott
Director
15 August 2022