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 10247119 Mr S Gilroy Mrs J A Gilroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10247119 2022-11-30 10247119 2023-11-30 10247119 2022-12-01 2023-11-30 10247119 frs-core:CurrentFinancialInstruments 2023-11-30 10247119 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10247119 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10247119 frs-bus:Micro-entities 2022-12-01 2023-11-30 10247119 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10247119 frs-bus:Director1 2022-12-01 2023-11-30 10247119 frs-bus:Director1 2022-11-30 10247119 frs-bus:Director1 2023-11-30 10247119 frs-bus:Director2 2022-12-01 2023-11-30 10247119 frs-bus:Director2 2022-11-30 10247119 frs-bus:Director2 2023-11-30 10247119 2021-11-30 10247119 2022-11-30 10247119 2021-12-01 2022-11-30 10247119 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10247119
CEO TOOLKITS LTD
Financial Statements
For The Year Ended 30 November 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 10247119
2023 2022
£ £
Current assets 65,378 55,634
Creditors: Amounts Falling Due Within One Year (63,168 ) (55,624 )
NET CURRENT ASSETS 2,210 10
TOTAL ASSETS LESS CURRENT LIABILITIES 2,210 10
Accruals and deferred income (600 ) -
NET ASSETS 1,610 10
CAPITAL AND RESERVES 1,610 10

Notes

1. General Information
CEO TOOLKITS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10247119 . The registered office is 6 The Cottages, Brackley, NN13 5TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 S Gilroy 3,329 - 3,329 - -
Mrs J A Gilroy 3,339 - 3,339 - -
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 S Gilroy
Director
19/03/2024