Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12999095 Mr Andrew Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12999095 2022-11-30 12999095 2023-11-30 12999095 2022-12-01 2023-11-30 12999095 frs-core:CurrentFinancialInstruments 2023-11-30 12999095 frs-core:ShareCapital 2023-11-30 12999095 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12999095 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12999095 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12999095 frs-bus:SmallEntities 2022-12-01 2023-11-30 12999095 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12999095 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12999095 frs-bus:Director1 2022-12-01 2023-11-30 12999095 frs-countries:EnglandWales 2022-12-01 2023-11-30 12999095 2021-11-30 12999095 2022-11-30 12999095 2021-12-01 2022-11-30 12999095 frs-core:CurrentFinancialInstruments 2022-11-30 12999095 frs-core:ShareCapital 2022-11-30 12999095 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12999095
ASME Sales Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12999095
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 14,200 14,200
Debtors 5 682 100
Cash at bank and in hand 43 300
14,925 14,600
Creditors: Amounts Falling Due Within One Year 6 (17,900 ) (15,100 )
NET CURRENT ASSETS (LIABILITIES) (2,975 ) (500 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,975 ) (500 )
NET LIABILITIES (2,975 ) (500 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,075 ) (600 )
SHAREHOLDERS' FUNDS (2,975) (500)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Daniels
Director
26 June 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ASME Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12999095 . The registered office is 33 West Borough, Wimborne, BH21 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Stocks
2023 2022
£ £
Stock 14,200 14,200
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 682 100
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 16,700 14,500
Accruals and deferred income 1,200 600
17,900 15,100
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2