Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13714057 Mr David Guinan-Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13714057 2022-11-30 13714057 2023-11-30 13714057 2022-12-01 2023-11-30 13714057 frs-core:CurrentFinancialInstruments 2023-11-30 13714057 frs-core:Non-currentFinancialInstruments 2023-11-30 13714057 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13714057 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13714057 frs-bus:Micro-entities 2022-12-01 2023-11-30 13714057 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13714057 frs-bus:Director1 2022-12-01 2023-11-30 13714057 2021-10-31 13714057 2022-11-30 13714057 2021-11-01 2022-11-30 13714057 frs-core:CurrentFinancialInstruments 2022-11-30 13714057 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13714057
SOUTHERN ESCAPES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13714057
30 November 2023 30 November 2022
£ £
Fixed assets 519,192 519,192
Current assets 1,249 2,544
Prepayments and accrued income 265 429
Creditors: Amounts Falling Due Within One Year (138,657 ) (144,506 )
NET CURRENT LIABILITIES (137,143 ) (141,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES 382,049 377,659
Creditors: Amounts Falling After More Than One Year (369,206 ) (369,216 )
Accruals and deferred income (575 ) (400 )
NET ASSETS 12,268 8,043
CAPITAL AND RESERVES 12,268 8,043

Notes

1. General Information
SOUTHERN ESCAPES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13714057 . The registered office is 244 Springfield Road, Chelmsford, CM2 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 David Guinan-Browne
Director
10/07/2024