Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 21 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13756267 Mr J Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13756267 2022-11-30 13756267 2023-11-30 13756267 2022-12-01 2023-11-30 13756267 frs-core:CurrentFinancialInstruments 2023-11-30 13756267 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13756267 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13756267 frs-bus:Micro-entities 2022-12-01 2023-11-30 13756267 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13756267 frs-bus:Director1 2022-12-01 2023-11-30 13756267 2021-11-20 13756267 2022-11-30 13756267 2021-11-21 2022-11-30 13756267 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13756267
Supply Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13756267
30 November 2023 30 November 2022
£ £
Fixed assets 542 794
Current assets 95,310 78,016
Prepayments and accrued income 2,197 208
Creditors: Amounts Falling Due Within One Year (83,700 ) (68,773 )
NET CURRENT ASSETS 13,807 9,451
TOTAL ASSETS LESS CURRENT LIABILITIES 14,349 10,245
Accruals and deferred income (808 ) (1,023 )
NET ASSETS 13,541 9,222
CAPITAL AND RESERVES 13,541 9,222

Notes

1. General Information
Supply Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13756267 . The registered office is 5 St. Johns Place, Whitchurch, Cardiff, CF14 7AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 J Rees
Director
15/03/2024