Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10490414 Mr Aycan Simsek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10490414 2022-11-30 10490414 2023-11-30 10490414 2022-12-01 2023-11-30 10490414 frs-core:CurrentFinancialInstruments 2023-11-30 10490414 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10490414 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10490414 frs-bus:Micro-entities 2022-12-01 2023-11-30 10490414 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10490414 frs-bus:Director1 2022-12-01 2023-11-30 10490414 2021-11-30 10490414 2022-11-30 10490414 2021-12-01 2022-11-30 10490414 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10490414
AS Design & Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 10490414
2023 2022
£ £
Fixed assets 3,547 2,982
Current assets 384,040 254,498
Creditors: Amounts Falling Due Within One Year (194,870 ) (84,295 )
NET CURRENT ASSETS 189,170 170,203
TOTAL ASSETS LESS CURRENT LIABILITIES 192,717 173,185
Accruals and deferred income (145 ) (131 )
NET ASSETS 192,572 173,054
CAPITAL AND RESERVES 192,572 173,054

Notes

1. General Information
AS Design & Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10490414 . The registered office is 2 Huddersfield Road, Huddersfield Road, Stalybridge, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Aycan Simsek
Director
29 July 2024