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 04959862 Mr Calvin Younger Mr Michael Younger Miss Karen Younger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04959862 2022-11-30 04959862 2023-11-30 04959862 2022-12-01 2023-11-30 04959862 frs-core:CurrentFinancialInstruments 2023-11-30 04959862 frs-core:Non-currentFinancialInstruments 2023-11-30 04959862 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04959862 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04959862 frs-bus:Micro-entities 2022-12-01 2023-11-30 04959862 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04959862 frs-bus:Director1 2022-12-01 2023-11-30 04959862 frs-bus:Director2 2022-12-01 2023-11-30 04959862 frs-bus:Director3 2022-12-01 2023-11-30 04959862 2021-11-30 04959862 2022-11-30 04959862 2021-12-01 2022-11-30 04959862 frs-core:CurrentFinancialInstruments 2022-11-30 04959862 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 04959862
Bar None (North East) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 04959862
2023 2022
£ £
Fixed assets 220,151 221,130
Current assets 608 1,017
Creditors: Amounts Falling Due Within One Year (430,620 ) (411,516 )
NET CURRENT LIABILITIES (430,012 ) (410,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES (209,861 ) (189,369 )
Creditors: Amounts Falling After More Than One Year (93,315 ) (104,536 )
NET LIABILITIES (303,176 ) (293,905 )
CAPITAL AND RESERVES (303,176 ) (293,905 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. General Information
Bar None (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04959862 . The registered office is Units 8/9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, Durham, DL5 6ZE.
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 Calvin Younger
Director
16th July 2024