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 11074417 Mr J Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11074417 2022-11-30 11074417 2023-11-30 11074417 2022-12-01 2023-11-30 11074417 frs-core:CurrentFinancialInstruments 2023-11-30 11074417 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11074417 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11074417 frs-bus:Micro-entities 2022-12-01 2023-11-30 11074417 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11074417 frs-bus:Director1 2022-12-01 2023-11-30 11074417 2021-11-30 11074417 2022-11-30 11074417 2021-12-01 2022-11-30 11074417 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11074417
Bassface Distribution Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Aird Accountancy Limited
Balance Sheet
Registered number: 11074417
2023 2022
£ £
Current assets 28,898 25,597
Prepayments and accrued income 2,000 2,000
Creditors: Amounts Falling Due Within One Year (1,575 ) (1,158 )
NET CURRENT ASSETS 29,323 26,439
TOTAL ASSETS LESS CURRENT LIABILITIES 29,323 26,439
Accruals and deferred income (720 ) (708 )
NET ASSETS 28,603 25,731
CAPITAL AND RESERVES 28,603 25,731

Notes

1. General Information
Bassface Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11074417 . The registered office is 17 Peel Street, Macclesfield, Cheshire, SK11 8BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 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 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 J Thompson
Director
08/08/2024