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 13038695 Mr Allan Kirkbride iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13038695 2022-11-30 13038695 2023-11-30 13038695 2022-12-01 2023-11-30 13038695 frs-core:CurrentFinancialInstruments 2023-11-30 13038695 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13038695 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13038695 frs-bus:Micro-entities 2022-12-01 2023-11-30 13038695 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13038695 frs-bus:Director1 2022-12-01 2023-11-30 13038695 2021-11-30 13038695 2022-11-30 13038695 2021-12-01 2022-11-30 13038695 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13038695
Allan Kirkbride Pvc Windows & Doors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13038695
2023 2022
£ £
Fixed assets 7,726 10,301
Current assets 100,723 61,752
Creditors: Amounts Falling Due Within One Year (51,217 ) (43,145 )
NET CURRENT ASSETS 49,506 18,607
TOTAL ASSETS LESS CURRENT LIABILITIES 57,232 28,908
Accruals and deferred income (400 ) -
NET ASSETS 56,832 28,908
CAPITAL AND RESERVES 56,832 28,908

Notes

1. General Information
Allan Kirkbride Pvc Windows & Doors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13038695 . The registered office is 398 Warwick Road, Carlisle, CA1 2RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Allan Kirkbride
Director
06/08/2024