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 10474958 Mr H Schrader Mrs M Schrader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10474958 2022-11-30 10474958 2023-11-30 10474958 2022-12-01 2023-11-30 10474958 frs-core:CurrentFinancialInstruments 2023-11-30 10474958 frs-core:Non-currentFinancialInstruments 2023-11-30 10474958 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10474958 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10474958 frs-bus:Micro-entities 2022-12-01 2023-11-30 10474958 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10474958 frs-bus:Director1 2022-12-01 2023-11-30 10474958 frs-bus:Director1 2022-11-30 10474958 frs-bus:Director1 2023-11-30 10474958 frs-bus:Director2 2022-12-01 2023-11-30 10474958 frs-bus:Director2 2022-11-30 10474958 frs-bus:Director2 2023-11-30 10474958 2021-11-30 10474958 2022-11-30 10474958 2021-12-01 2022-11-30 10474958 frs-core:CurrentFinancialInstruments 2022-11-30 10474958 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10474958
Spinner & Yarn Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 10474958
2023 2022
£ £
Current assets 9,782 2,614
Creditors: Amounts Falling Due Within One Year (3,974 ) (14,612 )
NET CURRENT ASSETS (LIABILITIES) 5,808 (11,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,808 (11,998 )
Creditors: Amounts Falling After More Than One Year (5,004 ) (5,004 )
NET ASSETS/(LIABILITIES) 804 (17,002 )
CAPITAL AND RESERVES 804 (17,002 )

Notes

1. General Information
Spinner & Yarn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10474958 . The registered office is Office Suite 3, Shrieves Walk, Stratford-Upon-Avon, CV37 6GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 H Schrader - - - - 1,077
Mrs M Schrader - - - - 6,494
The above loan is unsecured, interest free 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 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 H Schrader
Director
16th August 2024