Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 29 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13771063 Mr Ellen CUNNINGHAM Mr Thomas MORGAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13771063 2022-11-30 13771063 2023-11-30 13771063 2022-12-01 2023-11-30 13771063 frs-core:CurrentFinancialInstruments 2023-11-30 13771063 frs-core:Non-currentFinancialInstruments 2023-11-30 13771063 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13771063 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13771063 frs-bus:Micro-entities 2022-12-01 2023-11-30 13771063 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13771063 frs-bus:Director1 2022-12-01 2023-11-30 13771063 frs-bus:Director1 2022-11-30 13771063 frs-bus:Director1 2023-11-30 13771063 frs-bus:Director2 2022-12-01 2023-11-30 13771063 2021-11-28 13771063 2022-11-30 13771063 2021-11-29 2022-11-30 13771063 frs-core:CurrentFinancialInstruments 2022-11-30 13771063 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13771063
Cherry Blossom Restaurants Limited
Financial Statements
For The Year Ended 30 November 2023
Tax Plus Ltd
Balance Sheet
Registered number: 13771063
2023 2022
£ £
Fixed assets 3,523 1,077
Current assets 38,398 43,423
Creditors: Amounts Falling Due Within One Year (90,701 ) (55,098 )
NET CURRENT LIABILITIES (52,303 ) (11,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,780 ) (10,598 )
Creditors: Amounts Falling After More Than One Year - (14,305 )
Accruals and deferred income (1,950 ) (2,550 )
NET LIABILITIES (50,730 ) (27,453 )
CAPITAL AND RESERVES (50,730 ) (27,453 )

Notes

1. General Information
Cherry Blossom Restaurants Limited is a private company, limited by shares, incorporated in , registered number 13771063 . The registered office is 235 Bolton Road West, Ramsbottom, Bury, BL0 9PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 8)
11 8
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 Thomas MORGAN (14,305 ) 23,480 6,324 - 2,850
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 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
Mr Thomas MORGAN
Director
30/11/2023