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 07850464 Mr Jeremy Tidy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07850464 2022-11-30 07850464 2023-11-30 07850464 2022-12-01 2023-11-30 07850464 frs-core:CurrentFinancialInstruments 2023-11-30 07850464 frs-core:Non-currentFinancialInstruments 2023-11-30 07850464 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07850464 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07850464 frs-bus:Micro-entities 2022-12-01 2023-11-30 07850464 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07850464 frs-bus:Director1 2022-12-01 2023-11-30 07850464 frs-bus:Director1 2022-11-30 07850464 frs-bus:Director1 2023-11-30 07850464 2021-11-30 07850464 2022-11-30 07850464 2021-12-01 2022-11-30 07850464 frs-core:CurrentFinancialInstruments 2022-11-30 07850464 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07850464
Happy Graphics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Grant-Jones Accountancy Ltd
Balance Sheet
Registered number: 07850464
2023 2022
£ £
Fixed assets 17,172 30,476
Current assets 111,048 85,411
Prepayments and accrued income 4,389 -
Creditors: Amounts Falling Due Within One Year (65,882 ) (73,860 )
NET CURRENT ASSETS 49,555 11,551
TOTAL ASSETS LESS CURRENT LIABILITIES 66,727 42,027
Creditors: Amounts Falling After More Than One Year (15,000 ) (86 )
Accruals and deferred income (11,000 ) -
NET ASSETS 40,727 41,941
CAPITAL AND RESERVES 40,727 41,941

Notes

1. General Information
Happy Graphics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07850464 . The registered office is Camberley House, 1 Portesbery Road, Camberley, Surrey, GU15 3SZ.
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 Jeremy Tidy - 5,200 236 - 4,964
The above loan is unsecured 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 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 Jeremy Tidy
Director
8th April 2024