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 11662416 Mrs Emma Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11662416 2022-11-30 11662416 2023-11-30 11662416 2022-12-01 2023-11-30 11662416 frs-core:CurrentFinancialInstruments 2023-11-30 11662416 frs-core:Non-currentFinancialInstruments 2023-11-30 11662416 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11662416 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11662416 frs-bus:Micro-entities 2022-12-01 2023-11-30 11662416 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11662416 frs-bus:Director1 2022-12-01 2023-11-30 11662416 frs-bus:Director1 2022-11-30 11662416 frs-bus:Director1 2023-11-30 11662416 2021-11-30 11662416 2022-11-30 11662416 2021-12-01 2022-11-30 11662416 frs-core:CurrentFinancialInstruments 2022-11-30 11662416 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11662416
Amber Mountain Marketing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Crisp Contractor Ltd
Balance Sheet
Registered number: 11662416
2023 2022
£ £
Fixed assets - 1,368
Current assets 39,105 38,874
Prepayments and accrued income 5,899 357
Creditors: Amounts Falling Due Within One Year (26,997 ) (19,037 )
NET CURRENT ASSETS 18,007 20,194
TOTAL ASSETS LESS CURRENT LIABILITIES 18,007 21,562
Creditors: Amounts Falling After More Than One Year (4,315 ) (10,504 )
Accruals and deferred income (4,750 ) -
NET ASSETS 8,942 11,058
CAPITAL AND RESERVES 8,942 11,058

Notes

1. General Information
Amber Mountain Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11662416 . The registered office is Berkeley House, London Colney, St Albans, Hertfordshire, AL2 1BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 13)
12 13
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
£ £ £ £ £
Mrs Emma Ellis 4,563 8,922 4,563 - 8,922
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Emma Ellis
Director
13/08/2024