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 09874063 Mr Matthew Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09874063 2022-11-30 09874063 2023-11-30 09874063 2022-12-01 2023-11-30 09874063 frs-core:CurrentFinancialInstruments 2023-11-30 09874063 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09874063 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09874063 frs-bus:Micro-entities 2022-12-01 2023-11-30 09874063 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09874063 frs-bus:Director1 2022-12-01 2023-11-30 09874063 frs-bus:Director1 2022-11-30 09874063 frs-bus:Director1 2023-11-30 09874063 2021-11-30 09874063 2022-11-30 09874063 2021-12-01 2022-11-30 09874063 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09874063
Divine Bathrooms And Wet Rooms Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09874063
2023 2022
£ £
Fixed assets - 88
Current assets 19,457 14,932
Creditors: Amounts Falling Due Within One Year (18,421 ) (14,015 )
NET CURRENT ASSETS 1,036 917
TOTAL ASSETS LESS CURRENT LIABILITIES 1,036 1,005
NET ASSETS 1,036 1,005
CAPITAL AND RESERVES 1,036 1,005

Notes

1. General Information
Divine Bathrooms And Wet Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09874063 . The registered office is 43 Currells Lane, Felton, Bristol, BS40 9XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Matthew Pearce 11,103 29,522 (21,419 ) - 19,206
The above loan is unsecured 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 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 Matthew Pearce
Director
8 August 2024