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 09312532 Mr Matthew Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09312532 2022-11-30 09312532 2023-11-30 09312532 2022-12-01 2023-11-30 09312532 frs-core:CurrentFinancialInstruments 2023-11-30 09312532 frs-core:Non-currentFinancialInstruments 2023-11-30 09312532 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09312532 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09312532 frs-bus:Micro-entities 2022-12-01 2023-11-30 09312532 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09312532 frs-bus:Director1 2022-12-01 2023-11-30 09312532 2021-11-30 09312532 2022-11-30 09312532 2021-12-01 2022-11-30 09312532 frs-core:CurrentFinancialInstruments 2022-11-30 09312532 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09312532
Matthew Hunter Joinery Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09312532
2023 2022
£ £
Fixed assets 5,707 8,026
Current assets 1,274 4,320
Prepayments and accrued income 62 1,448
Creditors: Amounts Falling Due Within One Year (8,590 ) (3,715 )
NET CURRENT ASSETS (LIABILITIES) (7,254 ) 2,053
TOTAL ASSETS LESS CURRENT LIABILITIES (1,547 ) 10,079
Creditors: Amounts Falling After More Than One Year (556 ) (3,741 )
Accruals and deferred income (540 ) (674 )
NET (LIABILITIES)/ASSETS (2,643 ) 5,664
CAPITAL AND RESERVES (2,643 ) 5,664

Notes

1. General Information
Matthew Hunter Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09312532 . The registered office is 145 Brisbane Road, Mickleover, Derby, DE3 9LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 Matthew Hunter
Director
14th August 2024