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 02968486 E Cummings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02968486 2022-11-30 02968486 2023-11-30 02968486 2022-12-01 2023-11-30 02968486 frs-core:CurrentFinancialInstruments 2023-11-30 02968486 frs-core:Non-currentFinancialInstruments 2023-11-30 02968486 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02968486 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 02968486 frs-bus:Micro-entities 2022-12-01 2023-11-30 02968486 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02968486 frs-bus:Director1 2022-12-01 2023-11-30 02968486 2021-11-30 02968486 2022-11-30 02968486 2021-12-01 2022-11-30 02968486 frs-core:CurrentFinancialInstruments 2022-11-30 02968486 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 02968486
Acclaim Driving Academy (Northern Ireland) Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 02968486
2023 2022
£ £
Fixed assets 14,871 -
Current assets 197,334 179,050
Creditors: Amounts Falling Due Within One Year (168,106 ) (166,090 )
NET CURRENT ASSETS 29,228 12,960
TOTAL ASSETS LESS CURRENT LIABILITIES 44,099 12,960
Creditors: Amounts Falling After More Than One Year (4,730 ) (7,710 )
Accruals and deferred income (1,189 ) (1,189 )
NET ASSETS 38,180 4,061
CAPITAL AND RESERVES 38,180 4,061

Notes

1. General Information
Acclaim Driving Academy (Northern Ireland) Ltd. is a private company, limited by shares, incorporated in , registered number 02968486 . The registered office is 15-17 Leicester Road, Narborough, Leicester, LE19 2HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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
E Cummings
Director
31/07/2024