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 11614100 Mr Andrew Dean Ms Jane Milton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11614100 2022-11-30 11614100 2023-11-30 11614100 2022-12-01 2023-11-30 11614100 frs-core:CurrentFinancialInstruments 2023-11-30 11614100 frs-core:Non-currentFinancialInstruments 2023-11-30 11614100 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11614100 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11614100 frs-bus:Micro-entities 2022-12-01 2023-11-30 11614100 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11614100 frs-bus:Director1 2022-12-01 2023-11-30 11614100 frs-bus:Director2 2022-12-01 2023-11-30 11614100 2021-11-30 11614100 2022-11-30 11614100 2021-12-01 2022-11-30 11614100 frs-core:CurrentFinancialInstruments 2022-11-30 11614100 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11614100
a j Dean Transport Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Avencia Tax and Accountancy Ltd
Balance Sheet
Registered number: 11614100
2023 2022
£ £
Fixed assets 227,905 202,288
Current assets 443,946 907,184
Prepayments and accrued income 40,491 21,193
Creditors: Amounts Falling Due Within One Year (180,667 ) (594,772 )
NET CURRENT ASSETS 303,770 333,605
TOTAL ASSETS LESS CURRENT LIABILITIES 531,675 535,893
Creditors: Amounts Falling After More Than One Year (129,986 ) (132,563 )
Accruals and deferred income (54,046 ) (14,793 )
NET ASSETS 347,643 388,537
CAPITAL AND RESERVES 347,643 388,537

Notes

1. General Information
a j Dean Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11614100 . The registered office is Henbury Heights, Dorchester Road, Wimborne, Dorset, BH21 3RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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 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 Andrew Dean
Director
28/02/2024