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 11701118 Mr N Laurent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11701118 2022-11-30 11701118 2023-11-30 11701118 2022-12-01 2023-11-30 11701118 frs-core:CurrentFinancialInstruments 2023-11-30 11701118 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 11701118 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11701118 frs-bus:Micro-entities 2022-12-01 2023-11-30 11701118 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11701118 frs-bus:Director1 2022-12-01 2023-11-30 11701118 2021-11-30 11701118 2022-11-30 11701118 2021-12-01 2022-11-30 11701118 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11701118
Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Base52 Ltd
Balance Sheet
Registered number: 11701118
2023 2022
£ £
Fixed assets 7,186 3,533
Current assets 98,055 42,542
Prepayments and accrued income 18,908 12,494
Creditors: Amounts Falling Due Within One Year (27,841 ) (15,110 )
NET CURRENT ASSETS 89,122 39,926
TOTAL ASSETS LESS CURRENT LIABILITIES 96,308 43,459
Accruals and deferred income (600 ) (925 )
NET ASSETS 95,708 42,534
RESERVES 95,708 42,534

Notes

1. General Information
Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11701118 . The registered office is 9 Morris Blitz Court, Foulden Road, London, N16 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 N Laurent
Director
31/07/2024