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 08204488 Mr Craig Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08204488 2022-11-30 08204488 2023-11-30 08204488 2022-12-01 2023-11-30 08204488 frs-core:CurrentFinancialInstruments 2023-11-30 08204488 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08204488 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08204488 frs-bus:Micro-entities 2022-12-01 2023-11-30 08204488 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08204488 frs-bus:Director1 2022-12-01 2023-11-30 08204488 2021-11-30 08204488 2022-11-30 08204488 2021-12-01 2022-11-30 08204488 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08204488
Terry Griffiths Matchroom Inc Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Taxassist Accountants
Balance Sheet
Registered number: 08204488
2023 2022
£ £
Fixed assets 720 -
Current assets 10,683 16,976
Creditors: Amounts Falling Due Within One Year (46,733 ) (43,953 )
NET CURRENT LIABILITIES (36,050 ) (26,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,330 ) (26,977 )
NET LIABILITIES (35,330 ) (26,977 )
CAPITAL AND RESERVES (35,330 ) (26,977 )

Notes

1. General Information
Terry Griffiths Matchroom Inc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08204488 . The registered office is Terry Griffiths Matchroom, Waunlanyrafon, Llanelli, Dyfed, SA15 3AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. 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.
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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 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.
On behalf of the board
Mr Craig Price
Director
05/04/2024