Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 04979347 Mr Simon Kirby Helen Kirby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04979347 2022-11-30 04979347 2023-11-30 04979347 2022-12-01 2023-11-30 04979347 frs-core:FurnitureFittings 2023-11-30 04979347 frs-core:FurnitureFittings 2022-12-01 2023-11-30 04979347 frs-core:FurnitureFittings 2022-11-30 04979347 frs-core:ShareCapital 2023-11-30 04979347 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 04979347 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04979347 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04979347 frs-bus:SmallEntities 2022-12-01 2023-11-30 04979347 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04979347 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04979347 frs-bus:Director1 2022-12-01 2023-11-30 04979347 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04979347 frs-countries:EnglandWales 2022-12-01 2023-11-30 04979347 2021-11-30 04979347 2022-11-30 04979347 2021-12-01 2022-11-30 04979347 frs-core:ShareCapital 2022-11-30 04979347 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 04979347
Agathos Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04979347
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 132 165
132 165
CURRENT ASSETS
Cash at bank and in hand 229 559
229 559
Creditors: Amounts Falling Due Within One Year 5 (25,240 ) (24,324 )
NET CURRENT ASSETS (LIABILITIES) (25,011 ) (23,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,879 ) (23,600 )
NET LIABILITIES (24,879 ) (23,600 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (24,880 ) (23,601 )
SHAREHOLDERS' FUNDS (24,879) (23,600)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Kirby
Director
06/06/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Agathos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04979347 . The registered office is 26 Park Road, Melton Mowbray, Leicestershire, LE13 1TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 1,653
As at 30 November 2023 1,653
Depreciation
As at 1 December 2022 1,488
Provided during the period 33
As at 30 November 2023 1,521
Net Book Value
As at 30 November 2023 132
As at 1 December 2022 165
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 25,240 24,324
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3