Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13716954 Mr James Adcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13716954 2022-11-30 13716954 2023-11-30 13716954 2022-12-01 2023-11-30 13716954 frs-core:CurrentFinancialInstruments 2023-11-30 13716954 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13716954 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13716954 frs-bus:Micro-entities 2022-12-01 2023-11-30 13716954 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13716954 frs-bus:Director1 2022-12-01 2023-11-30 13716954 frs-bus:Director1 2022-11-30 13716954 frs-bus:Director1 2023-11-30 13716954 2021-10-31 13716954 2022-11-30 13716954 2021-11-01 2022-11-30 13716954 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13716954
J Adcock Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13716954
30 November 2023 30 November 2022
£ £
Fixed assets 151 303
Current assets 1,879 9,868
Prepayments and accrued income 300 -
Creditors: Amounts Falling Due Within One Year (15 ) (3,466 )
NET CURRENT ASSETS 2,164 6,402
TOTAL ASSETS LESS CURRENT LIABILITIES 2,315 6,705
NET ASSETS 2,315 6,705
CAPITAL AND RESERVES 2,315 6,705

Notes

1. General Information
J Adcock Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13716954 . The registered office is 3 Edmunds House Colonial Drive, London, W4 5HA.
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 James Adcock 9,350 6,132 13,449 - 2,033
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 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 James Adcock
Director
29/07/2024