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 13024041 Mr David Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13024041 2022-11-30 13024041 2023-11-30 13024041 2022-12-01 2023-11-30 13024041 frs-core:CurrentFinancialInstruments 2023-11-30 13024041 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13024041 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13024041 frs-bus:Micro-entities 2022-12-01 2023-11-30 13024041 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13024041 frs-bus:Director1 2022-12-01 2023-11-30 13024041 frs-bus:Director1 2022-11-30 13024041 frs-bus:Director1 2023-11-30 13024041 2021-11-30 13024041 2022-11-30 13024041 2021-12-01 2022-11-30 13024041 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13024041
David Walker ENT Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13024041
2023 2022
£ £
Fixed assets 5,649 2,656
Current assets 134,111 73,909
Prepayments and accrued income 104 1,000
Creditors: Amounts Falling Due Within One Year (28,776 ) (18,980 )
NET CURRENT ASSETS 105,439 55,929
TOTAL ASSETS LESS CURRENT LIABILITIES 111,088 58,585
Accruals and deferred income (1,289 ) (1,216 )
NET ASSETS 109,799 57,369
CAPITAL AND RESERVES 109,799 57,369

Notes

1. General Information
David Walker ENT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13024041 . The registered office is C/O Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 David Walker 15,826 45,177 - - 61,003
The above loan includes an anual interest rate of 2.5% on the average balance.
Page 0
Page 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 David Walker
Director
01/05/2024