Acorah Software Products - Accounts Production 14.5.601 true true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03128877 Mr Johannes Senders Mr Johannes Senders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03128877 2022-11-30 03128877 2023-11-30 03128877 2022-12-01 2023-11-30 03128877 frs-core:CurrentFinancialInstruments 2023-11-30 03128877 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 03128877 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03128877 frs-bus:Micro-entities 2022-12-01 2023-11-30 03128877 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 03128877 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03128877 frs-bus:Director1 2022-12-01 2023-11-30 03128877 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 03128877 2021-11-30 03128877 2022-11-30 03128877 2021-12-01 2022-11-30 03128877 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 03128877
The European Registration Scheme For Quality, Safety And Environmental Practitioners
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 03128877
2023 2022
£ £
Fixed assets 8,573 8,636
Current assets 74,086 74,548
Creditors: Amounts Falling Due Within One Year (82,856 ) (83,187 )
NET CURRENT LIABILITIES (8,770 ) (8,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES (197 ) (3 )
Accruals and deferred income (150 ) (132 )
NET LIABILITIES (347 ) (135 )
RESERVES (347 ) (135 )

Notes

1. General Information
The European Registration Scheme For Quality, Safety And Environmental Practitioners is a private company, limited by guarantee, incorporated in England & Wales, registered number 03128877 . The registered office is 121 Steel Street, Askam-In-Furness, LA16 7BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 Johannes Senders
Director
08/04/2024