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 12340943 Mr Frederick Harman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12340943 2022-11-30 12340943 2023-11-30 12340943 2022-12-01 2023-11-30 12340943 frs-core:CurrentFinancialInstruments 2023-11-30 12340943 frs-core:Non-currentFinancialInstruments 2023-11-30 12340943 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12340943 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12340943 frs-bus:Micro-entities 2022-12-01 2023-11-30 12340943 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12340943 frs-bus:Director1 2022-12-01 2023-11-30 12340943 2021-11-30 12340943 2022-11-30 12340943 2021-12-01 2022-11-30 12340943 frs-core:CurrentFinancialInstruments 2022-11-30 12340943 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12340943
The Selfish Spirits Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of The Selfish Spirits Company Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Selfish Spirits Company Limited for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of The Selfish Spirits Company Limited , as a body, in accordance with the terms of our engagement letter dated 11 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Selfish Spirits Company Limited and state those matters that we have agreed to state to the director of The Selfish Spirits Company Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Selfish Spirits Company Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that The Selfish Spirits Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Selfish Spirits Company Limited . You consider that The Selfish Spirits Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of The Selfish Spirits Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
08/08/2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Page 1
Balance Sheet
Registered number: 12340943
2023 2022
£ £
Fixed assets 223 330
Current assets 11,291 21,618
Prepayments and accrued income 49 -
Creditors: Amounts Falling Due Within One Year (15,450 ) (17,789 )
NET CURRENT ASSETS (LIABILITIES) (4,110 ) 3,829
TOTAL ASSETS LESS CURRENT LIABILITIES (3,887 ) 4,159
Creditors: Amounts Falling After More Than One Year (15,005 ) (15,005 )
Accruals and deferred income (500 ) (594 )
NET LIABILITIES (19,392 ) (11,440 )
CAPITAL AND RESERVES (19,392 ) (11,440 )

Notes

1. General Information
The Selfish Spirits Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12340943 . The registered office is 3A Victoria Square, Skipton, North Yorkshire, BD23 1JF.
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 Frederick Harman
Director
08/08/2024