Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 15 November 2020 30 November 2021 30 November 2021 13019239 Mr Andrew Johnson Mrs Roberta Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13019239 2020-11-14 13019239 2021-11-30 13019239 2020-11-15 2021-11-30 13019239 frs-core:CurrentFinancialInstruments 2021-11-30 13019239 frs-core:CurrentFinancialInstruments 2020-11-15 2021-11-30 13019239 frs-core:Non-currentFinancialInstruments 2021-11-30 13019239 frs-core:Non-currentFinancialInstruments 2020-11-15 2021-11-30 13019239 frs-core:CurrentFinancialInstruments 2020-11-15 2021-11-30 13019239 frs-core:CurrentFinancialInstruments 2021-11-30 13019239 frs-core:AfterOneYear 2020-11-15 2021-11-30 13019239 frs-core:BetweenOneFiveYears 2020-11-15 2021-11-30 13019239 frs-core:BetweenOneFiveYears 2021-11-30 13019239 frs-core:ComputerEquipment 2021-11-30 13019239 frs-core:ComputerEquipment 2020-11-15 2021-11-30 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Registered number: 13019239
Desilva Maccallum Limited
Unaudited Financial Statements
For the Period 15 November 2020 to 30 November 2021
TaxAssist Accountants

Balance Sheet
Registered number: 13019239
30 November 2021
£
Current assets 33,862
Creditors: Amounts Falling Due Within One Year (8,268 )
NET CURRENT ASSETS 25,594
TOTAL ASSETS LESS CURRENT LIABILITIES 25,594
Accruals and deferred income (594 )
NET ASSETS 25,000
CAPITAL AND RESERVES 25,000
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 November 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Andrew Johnson - 9,762 - - 9,762
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Desilva Maccallum Limited is a private company, limited by shares, incorporated in , registered number 13019239 . The registered office is 44 Lawrence Grove, Bristol, BS9 4EJ.
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For the period 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 Andrew Johnson
Director
14/08/2022