Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09316060 Mr Daniel Bensley Mrs Fiona Bensley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316060 2022-11-30 09316060 2023-11-30 09316060 2022-12-01 2023-11-30 09316060 frs-core:CurrentFinancialInstruments 2023-11-30 09316060 frs-core:Non-currentFinancialInstruments 2023-11-30 09316060 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09316060 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09316060 frs-bus:Micro-entities 2022-12-01 2023-11-30 09316060 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09316060 frs-bus:Director1 2022-12-01 2023-11-30 09316060 frs-bus:Director1 2022-11-30 09316060 frs-bus:Director1 2023-11-30 09316060 frs-bus:Director2 2022-12-01 2023-11-30 09316060 2021-11-30 09316060 2022-11-30 09316060 2021-12-01 2022-11-30 09316060 frs-core:CurrentFinancialInstruments 2022-11-30 09316060 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09316060
D&F BENSLEY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 09316060
2023 2022
£ £
Fixed assets 31,360 4,190
Current assets 40,290 69,243
Creditors: Amounts Falling Due Within One Year (29,984 ) (37,981 )
NET CURRENT ASSETS 10,306 31,262
TOTAL ASSETS LESS CURRENT LIABILITIES 41,666 35,452
Creditors: Amounts Falling After More Than One Year (40,771 ) (25,833 )
NET ASSETS 895 9,619
CAPITAL AND RESERVES 895 9,619

Notes

1. General Information
D&F BENSLEY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09316060 . The registered office is C/o GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
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 Daniel Bensley 262 (81,134 ) 78,659 - (2,212 )
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 Daniel Bensley
Director
19th August 2024