Acorah Software Products - Accounts Production 14.2.200 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 12308055 Mr Jake Jinks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12308055 2021-11-30 12308055 2022-11-30 12308055 2021-12-01 2022-11-30 12308055 frs-core:CurrentFinancialInstruments 2022-11-30 12308055 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 12308055 frs-core:Non-currentFinancialInstruments 2022-11-30 12308055 frs-core:Non-currentFinancialInstruments 2021-12-01 2022-11-30 12308055 frs-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 12308055 frs-core:CurrentFinancialInstruments 2022-11-30 12308055 frs-core:AfterOneYear 2021-12-01 2022-11-30 12308055 frs-core:BetweenOneFiveYears 2021-12-01 2022-11-30 12308055 frs-core:BetweenOneFiveYears 2022-11-30 12308055 frs-core:ComputerEquipment 2022-11-30 12308055 frs-core:ComputerEquipment 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Registered number: 12308055
Metalwork Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 12308055
2022 2021
£ £
Fixed assets 11,398 4,409
Current assets 35,551 36,976
Creditors: Amounts Falling Due Within One Year (6,384 ) (8,008 )
NET CURRENT ASSETS 29,167 28,968
TOTAL ASSETS LESS CURRENT LIABILITIES 40,565 33,377
Creditors: Amounts Falling After More Than One Year (5,564 ) (8,750 )
Accruals and deferred income (303 ) (303 )
NET ASSETS 34,698 24,324
CAPITAL AND RESERVES 34,698 24,324

Notes

1. General Information
Metalwork Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12308055 . The registered office is Kemp House,160, City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including director, during the year was as follows: 1 (2021: 1)
1 1
For the year ending 30 November 2022 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 Jake Jinks
Director
21/11/2023