Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09344150 Mr ANDRIUS KLEVAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09344150 2022-11-30 09344150 2023-11-30 09344150 2022-12-01 2023-11-30 09344150 frs-core:CurrentFinancialInstruments 2023-11-30 09344150 frs-core:Non-currentFinancialInstruments 2023-11-30 09344150 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09344150 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09344150 frs-bus:Micro-entities 2022-12-01 2023-11-30 09344150 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09344150 frs-bus:Director1 2022-12-01 2023-11-30 09344150 frs-bus:Director1 2022-11-30 09344150 frs-bus:Director1 2023-11-30 09344150 2021-11-30 09344150 2022-11-30 09344150 2021-12-01 2022-11-30 09344150 frs-core:CurrentFinancialInstruments 2022-11-30 09344150 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09344150
DATA CENTER EXPERTS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Balance Sheet
Registered number: 09344150
2023 2022
£ £
Fixed assets 30,449 34,799
Current assets 22,000 25,624
Creditors: Amounts Falling Due Within One Year (26,671 ) (26,370 )
NET CURRENT LIABILITIES (4,671 ) (746 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,778 34,053
Creditors: Amounts Falling After More Than One Year (24,736 ) (33,526 )
NET ASSETS 1,042 527
CAPITAL AND RESERVES 1,042 527

Notes

1. General Information
DATA CENTER EXPERTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09344150 . The registered office is 11 Cundy Road, London, United Kingdom, E16 3DJ.
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 ANDRIUS KLEVAS (12,660 ) - - - (12,660 )
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 ANDRIUS KLEVAS
Director
17/05/2024