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 SC679873 Mr Mark Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC679873 2022-11-30 SC679873 2023-11-30 SC679873 2022-12-01 2023-11-30 SC679873 frs-core:CurrentFinancialInstruments 2023-11-30 SC679873 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC679873 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC679873 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC679873 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC679873 frs-bus:Director1 2022-12-01 2023-11-30 SC679873 frs-bus:Director1 2022-11-30 SC679873 frs-bus:Director1 2023-11-30 SC679873 2021-11-30 SC679873 2022-11-30 SC679873 2021-12-01 2022-11-30 SC679873 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC679873
The Best Defence Arbroath Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC679873
2023 2022
£ £
Current assets 12,495 9,395
Creditors: Amounts Falling Due Within One Year (10,686 ) (7,289 )
NET CURRENT ASSETS 1,809 2,106
TOTAL ASSETS LESS CURRENT LIABILITIES 1,809 2,106
Accruals and deferred income (1,800 ) (2,100 )
NET ASSETS 9 6
CAPITAL AND RESERVES 9 6

Notes

1. General Information
The Best Defence Arbroath Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC679873 . The registered office is 34 Townhead Road, Arbroath, DD11 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Davies 5,115 2,963 2,274 - 5,804
The above loan is unsecured, interest free and repayable on demand.
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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 Mark Davies
Director
1st August 2024