Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10931828 Ms Kaishi Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10931828 2022-11-30 10931828 2023-11-30 10931828 2022-12-01 2023-11-30 10931828 frs-core:CurrentFinancialInstruments 2023-11-30 10931828 frs-core:Non-currentFinancialInstruments 2023-11-30 10931828 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10931828 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10931828 frs-bus:Micro-entities 2022-12-01 2023-11-30 10931828 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10931828 frs-bus:Director1 2022-12-01 2023-11-30 10931828 frs-bus:Director1 2022-11-30 10931828 frs-bus:Director1 2023-11-30 10931828 2021-11-30 10931828 2022-11-30 10931828 2021-12-01 2022-11-30 10931828 frs-core:CurrentFinancialInstruments 2022-11-30 10931828 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10931828
Ethnic Herts Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
Aamaal & Co Limited
Balance Sheet
Registered number: 10931828
2023 2022
£ £
Fixed assets 918 1,225
Current assets 353 3,778
Creditors: Amounts Falling Due Within One Year (10,128 ) (10,000 )
NET CURRENT LIABILITIES (9,775 ) (6,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,857 ) (4,997 )
Creditors: Amounts Falling After More Than One Year (27,201 ) (32,715 )
Accruals and deferred income (1,100 ) (550 )
NET LIABILITIES (37,158 ) (38,262 )
CAPITAL AND RESERVES (37,158 ) (38,262 )

Notes

1. General Information
Ethnic Herts Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10931828 . The registered office is 11 Ivory Court, Hemel Hempstead , Hertfordshire , HP3 9YJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Ms Kaishi Lindsay 3,192 - 3,322 - (130 )
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Kaishi Lindsay
Director
05/08/2024