Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 8 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13728880 Mrs Rebecca Wincott Mr Martin Wincott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13728880 2022-11-30 13728880 2023-11-30 13728880 2022-12-01 2023-11-30 13728880 frs-core:CurrentFinancialInstruments 2023-11-30 13728880 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13728880 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13728880 frs-bus:Micro-entities 2022-12-01 2023-11-30 13728880 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13728880 frs-bus:Director1 2022-12-01 2023-11-30 13728880 frs-bus:Director2 2022-12-01 2023-11-30 13728880 2021-11-07 13728880 2022-11-30 13728880 2021-11-08 2022-11-30 13728880 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13728880
Eric & Albert Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13728880
30 November 2023 30 November 2022
£ £
Fixed assets 13,175 17,478
Current assets 17,445 7,794
Creditors: Amounts Falling Due Within One Year (25,000 ) (12,451 )
NET CURRENT LIABILITIES (7,555 ) (4,657 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,620 12,821
Accruals and deferred income (660 ) (2,242 )
NET ASSETS 4,960 10,579
CAPITAL AND RESERVES 4,960 10,579

Notes

1. General Information
Eric & Albert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13728880 . The registered office is The Studio, Stone House, Bwlch-Y-Cibau, Llanfyllin, SY22 5LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
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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
Mrs Rebecca Wincott
Director
Mr Martin Wincott
Director
29/04/2024