Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12318708 Mr Diari Hama iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12318708 2022-11-30 12318708 2023-11-30 12318708 2022-12-01 2023-11-30 12318708 frs-core:CurrentFinancialInstruments 2023-11-30 12318708 frs-core:Non-currentFinancialInstruments 2023-11-30 12318708 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12318708 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12318708 frs-bus:Micro-entities 2022-12-01 2023-11-30 12318708 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12318708 frs-bus:Director1 2022-12-01 2023-11-30 12318708 2021-11-30 12318708 2022-11-30 12318708 2021-12-01 2022-11-30 12318708 frs-core:CurrentFinancialInstruments 2022-11-30 12318708 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12318708
Amiko Narborough Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 12318708
2023 2022
£ £
Fixed assets 18,119 14,817
Current assets 153,156 123,861
Creditors: Amounts Falling Due Within One Year (38,096 ) (45,018 )
NET CURRENT ASSETS 115,060 78,843
TOTAL ASSETS LESS CURRENT LIABILITIES 133,179 93,660
Creditors: Amounts Falling After More Than One Year (131,891 ) (92,773 )
NET ASSETS 1,288 887
CAPITAL AND RESERVES 1,288 887

Notes

1. General Information
Amiko Narborough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12318708 . The registered office is 274 - 276 Narborough Road, Leicester, LE3 2AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
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 Diari Hama
Director
09/08/2024