Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 17 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13748296 Mrs Michelle Dennis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13748296 2022-11-30 13748296 2023-11-30 13748296 2022-12-01 2023-11-30 13748296 frs-core:CurrentFinancialInstruments 2023-11-30 13748296 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13748296 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13748296 frs-bus:Micro-entities 2022-12-01 2023-11-30 13748296 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13748296 frs-bus:Director1 2022-12-01 2023-11-30 13748296 2021-11-16 13748296 2022-11-30 13748296 2021-11-17 2022-11-30 13748296 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13748296
Demi’s Wholesale Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 13748296
30 November 2023 30 November 2022
£ £
Fixed assets 1,167 2,333
Current assets 2,888 10,639
Creditors: Amounts Falling Due Within One Year (8,512 ) (11,457 )
NET CURRENT LIABILITIES (5,624 ) (818 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,457 ) 1,515
Accruals and deferred income (216 ) (660 )
NET (LIABILITIES)/ASSETS (4,673 ) 855
CAPITAL AND RESERVES (4,673 ) 855

Notes

1. General Information
Demi’s Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13748296 . The registered office is 2 Blyton Road, Skegness, Lincolnshire, PE25 1HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 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
Mrs Michelle Dennis
Director
22/08/2024