Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10498914 Mrs Theresa Northridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10498914 2022-11-30 10498914 2023-11-30 10498914 2022-12-01 2023-11-30 10498914 frs-core:CurrentFinancialInstruments 2023-11-30 10498914 frs-core:Non-currentFinancialInstruments 2023-11-30 10498914 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10498914 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10498914 frs-bus:Micro-entities 2022-12-01 2023-11-30 10498914 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10498914 frs-bus:Director1 2022-12-01 2023-11-30 10498914 2021-11-30 10498914 2022-11-30 10498914 2021-12-01 2022-11-30 10498914 frs-core:CurrentFinancialInstruments 2022-11-30 10498914 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10498914
Ardera-Rose Pub Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10498914
2023 2022
£ £
Current assets 13,349 12,137
Creditors: Amounts Falling Due Within One Year (9,935 ) (8,685 )
NET CURRENT ASSETS 3,414 3,452
TOTAL ASSETS LESS CURRENT LIABILITIES 3,414 3,452
Creditors: Amounts Falling After More Than One Year (2,926 ) (4,022 )
NET ASSETS/(LIABILITIES) 488 (570 )
CAPITAL AND RESERVES 488 (570 )

Notes

1. General Information
Ardera-Rose Pub Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10498914 . The registered office is 548 Mansfield Road, The Sherwood Inn, Nottingham, NG5 2FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
For the year ending 30 November 2023 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 her 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
Mrs Theresa Northridge
Director
09/04/2024