Acorah Software Products - Accounts Production 14.2.200 true true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07088127 Mr Stephen Aviss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07088127 2022-11-30 07088127 2023-11-30 07088127 2022-12-01 2023-11-30 07088127 frs-core:CurrentFinancialInstruments 2023-11-30 07088127 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 07088127 frs-core:Non-currentFinancialInstruments 2023-11-30 07088127 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 07088127 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 07088127 frs-core:CurrentFinancialInstruments 2023-11-30 07088127 frs-core:AfterOneYear 2022-12-01 2023-11-30 07088127 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 07088127 frs-core:BetweenOneFiveYears 2023-11-30 07088127 frs-core:ComputerEquipment 2023-11-30 07088127 frs-core:ComputerEquipment 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Registered number: 07088127
Local Box Office Limited
Dormant Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07088127
2023 2022
£ £
Fixed assets 43 43
Current assets 3,376 3,376
Creditors: Amounts Falling Due Within One Year (488 ) (488 )
NET CURRENT ASSETS 2,888 2,888
TOTAL ASSETS LESS CURRENT LIABILITIES 2,931 2,931
Accruals and deferred income (807 ) (807 )
NET ASSETS 2,124 2,124
CAPITAL AND RESERVES 2,124 2,124

Notes

1. General Information
Local Box Office Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07088127 . The registered office is 22 East Hill Road, Oxted, Surrey, RH8 9HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Stephen Aviss 2,997 - - - 2,997
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Stephen Aviss
Director
20/02/2024