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 07838757 Mrs S Hacker Mr M Hacker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07838757 2022-11-30 07838757 2023-11-30 07838757 2022-12-01 2023-11-30 07838757 frs-core:CurrentFinancialInstruments 2023-11-30 07838757 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07838757 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07838757 frs-bus:Micro-entities 2022-12-01 2023-11-30 07838757 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07838757 frs-bus:Director1 2022-12-01 2023-11-30 07838757 frs-bus:Director2 2022-12-01 2023-11-30 07838757 2021-11-30 07838757 2022-11-30 07838757 2021-12-01 2022-11-30 07838757 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07838757
Advantage First Aid Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Elkington Mckay
Balance Sheet
Registered number: 07838757
2023 2022
£ £
Fixed assets 1,652 2,065
Current assets 26,514 27,616
Creditors: Amounts Falling Due Within One Year (25,032 ) (28,519 )
NET CURRENT ASSETS (LIABILITIES) 1,482 (903 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,134 1,162
Accruals and deferred income (950 ) (950 )
NET ASSETS 2,184 212
CAPITAL AND RESERVES 2,184 212

Notes

1. General Information
Advantage First Aid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07838757 . The registered office is Unit C and D, Billinghay Small Business Centre, Mill Lane, Billinghay, Lincs, LN4 4ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
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
Mrs S Hacker
Director
11/04/2024