Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11703810 Mr Mark Murrell Mrs Joanne Murrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11703810 2022-11-30 11703810 2023-11-30 11703810 2022-12-01 2023-11-30 11703810 frs-core:CurrentFinancialInstruments 2023-11-30 11703810 frs-core:Non-currentFinancialInstruments 2023-11-30 11703810 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11703810 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11703810 frs-bus:Micro-entities 2022-12-01 2023-11-30 11703810 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11703810 frs-bus:Director1 2022-12-01 2023-11-30 11703810 frs-bus:Director1 2022-11-30 11703810 frs-bus:Director1 2023-11-30 11703810 frs-bus:Director2 2022-12-01 2023-11-30 11703810 2021-11-30 11703810 2022-11-30 11703810 2021-12-01 2022-11-30 11703810 frs-core:CurrentFinancialInstruments 2022-11-30 11703810 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11703810
Christie Networks Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11703810
2023 2022
£ £
Fixed assets 49,944 60,896
Current assets 38,810 13,826
Prepayments and accrued income 1,433 545
Creditors: Amounts Falling Due Within One Year (76,520 ) (51,213 )
NET CURRENT LIABILITIES (36,277 ) (36,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,667 24,054
Creditors: Amounts Falling After More Than One Year (6,963 ) (23,969 )
Accruals and deferred income (83 ) (67 )
NET ASSETS 6,621 18
CAPITAL AND RESERVES 6,621 18

Notes

1. General Information
Christie Networks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11703810 . The registered office is 68 Kinloss Close, Thornaby, Stockton-on-Tees, TS17 9QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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 Mark Murrell 8,094 - 1,227 - 6,867
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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
Mr Mark Murrell
Director
19th July 2024