Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 07838820 Mr P H Boston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07838820 2020-11-30 07838820 2021-11-30 07838820 2020-12-01 2021-11-30 07838820 frs-core:CurrentFinancialInstruments 2021-11-30 07838820 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 07838820 frs-core:Non-currentFinancialInstruments 2021-11-30 07838820 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 07838820 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 07838820 frs-core:CurrentFinancialInstruments 2021-11-30 07838820 frs-core:AfterOneYear 2020-12-01 2021-11-30 07838820 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 07838820 frs-core:BetweenOneFiveYears 2021-11-30 07838820 frs-core:ComputerEquipment 2021-11-30 07838820 frs-core:ComputerEquipment 2020-12-01 2021-11-30 07838820 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2020-11-30 07838820 frs-core:FurnitureFittings 2019-12-01 2020-11-30 07838820 frs-core:FurnitureFittings 2019-11-30 07838820 frs-core:NetGoodwill 2020-11-30 07838820 frs-core:NetGoodwill 2019-12-01 2020-11-30 07838820 frs-core:NetGoodwill 2019-11-30 07838820 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 07838820 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 07838820 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 07838820 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 07838820 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 07838820 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 07838820 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 07838820 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 07838820 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 07838820 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 07838820 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Registered number: 07838820
EFH Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 07838820
2021 2020
£ £
Current assets 91,854 72,049
Prepayments and accrued income - 3
Creditors: Amounts Falling Due Within One Year (73,944 ) (56,799 )
NET CURRENT ASSETS 17,910 15,253
TOTAL ASSETS LESS CURRENT LIABILITIES 17,910 15,253
Creditors: Amounts Falling After More Than One Year (14,000 ) (18,000 )
Accruals and deferred income (2,973 ) (3,900 )
NET ASSETS/(LIABILITIES) 937 (6,647 )
CAPITAL AND RESERVES 937 (6,647 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
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 P H Boston 32,700 - - - 32,700
The above loan is unsecured and repayable on demand. Interest was paid at 2.25% to 31st March 2021 then 2% for the rest of the year.
3. General Information
EFH Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07838820 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.
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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 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 P H Boston
Director
12th August 2022