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 11655440 Mr Tamas Balint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11655440 2022-11-30 11655440 2023-11-30 11655440 2022-12-01 2023-11-30 11655440 frs-core:CurrentFinancialInstruments 2023-11-30 11655440 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11655440 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11655440 frs-bus:Micro-entities 2022-12-01 2023-11-30 11655440 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11655440 frs-bus:Director1 2022-12-01 2023-11-30 11655440 frs-bus:Director1 2022-11-30 11655440 frs-bus:Director1 2023-11-30 11655440 2021-11-30 11655440 2022-11-30 11655440 2021-12-01 2022-11-30 11655440 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11655440
Tamas Balint Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11655440
2023 2022
£ £
Fixed assets 1,028 2,319
Current assets 43,738 34,255
Prepayments and accrued income 1,877 1,425
Creditors: Amounts Falling Due Within One Year (32,948 ) (24,733 )
NET CURRENT ASSETS 12,667 10,947
TOTAL ASSETS LESS CURRENT LIABILITIES 13,695 13,266
NET ASSETS 13,695 13,266
CAPITAL AND RESERVES 13,695 13,266

Notes

1. General Information
Tamas Balint Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11655440 . The registered office is Suite 187, 95 Wilton Road, London, SW1V 1BZ.
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 Tamas Balint 19,621 1,110 20,731 - -
The above loan is unsecured 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 Tamas Balint
Director
21/08/2024