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 13765029 Mr Pishtewan Mohamad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13765029 2022-11-30 13765029 2023-11-30 13765029 2022-12-01 2023-11-30 13765029 frs-core:CurrentFinancialInstruments 2023-11-30 13765029 frs-core:Non-currentFinancialInstruments 2023-11-30 13765029 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13765029 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13765029 frs-bus:Micro-entities 2022-12-01 2023-11-30 13765029 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13765029 frs-bus:Director1 2022-12-01 2023-11-30 13765029 2021-11-30 13765029 2022-11-30 13765029 2021-12-01 2022-11-30 13765029 frs-core:CurrentFinancialInstruments 2022-11-30 13765029 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13765029
Dracula Magazine Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 13765029
2023 2022
£ £
Fixed assets 2,110 2,482
Current assets 13,307 10,313
Creditors: Amounts Falling Due Within One Year (4,697 ) (3,873 )
NET CURRENT ASSETS 8,610 6,440
TOTAL ASSETS LESS CURRENT LIABILITIES 10,720 8,922
Creditors: Amounts Falling After More Than One Year (9,855 ) (8,470 )
NET ASSETS 865 452
CAPITAL AND RESERVES 865 452

Notes

1. General Information
Dracula Magazine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13765029 . The registered office is 82 Kingsley Park Terrace, Northampton, NN2 7HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 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 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 Pishtewan Mohamad
Director
09/08/2024