Acorah Software Products - Accounts Production12.4.002falsetrueNo description of principal activity1 December 202030 November 202130 November 202113028676Mr Alexander CondliffeMr George 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Registered number: 13028676
Groove Machine Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
Hayton Bridge Accountancy
Groove Machine Ltd
Balance Sheet
As at 30 November 2021
Balance Sheet
Registered number: 13028676
2021
£
Fixed assets
3,092
Current assets
11,992
Creditors: Amounts Falling Due Within One Year
(4,805)
NET CURRENT ASSETS
7,187
TOTAL ASSETS LESS CURRENT LIABILITIES
10,279
NET ASSETS
10,279
CAPITAL AND RESERVES
10,279
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.General Information
Groove Machine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13028676. The registered office is 27 Anchor Reach, South Woodham Ferrers, Chelmsford, Essex, CM3 5GS.
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.