Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 11 November 2022 30 November 2023 30 November 2023 14478297 Miss Georgina Ellam-Lloyd Mrs Rachel Nash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14478297 2022-11-10 14478297 2023-11-30 14478297 2022-11-11 2023-11-30 14478297 frs-core:CurrentFinancialInstruments 2023-11-30 14478297 frs-bus:PrivateLimitedCompanyLtd 2022-11-11 2023-11-30 14478297 frs-bus:FilletedAccounts 2022-11-11 2023-11-30 14478297 frs-bus:Micro-entities 2022-11-11 2023-11-30 14478297 frs-bus:AuditExempt-NoAccountantsReport 2022-11-11 2023-11-30 14478297 frs-bus:Director1 2022-11-11 2023-11-30 14478297 frs-bus:Director2 2022-11-11 2023-11-30 14478297 frs-bus:Director2 2022-11-10 14478297 frs-bus:Director2 2023-11-30
Registered number: 14478297
Violet Taverns Ltd
Unaudited Financial Statements
For the Period 11 November 2022 to 30 November 2023
Balance Sheet
Registered number: 14478297
30 November 2023
£
Current assets 14,432
Prepayments and accrued income 2,000
Creditors: Amounts Falling Due Within One Year (18,592 )
NET CURRENT LIABILITIES (2,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,160 )
Accruals and deferred income (2,020 )
NET LIABILITIES (4,180 )
CAPITAL AND RESERVES (4,180 )

Notes

1. General Information
Violet Taverns Ltd is a private company, limited by shares, incorporated in , registered number 14478297 . The registered office is 2 Commercial Street, Northampton, NN1 1PJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Rachel Nash - 1,135 - - 1,135
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Georgina Ellam-Lloyd
Director
Mrs Rachel Nash
Director
5th August 2024