Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09293187 D Fleming D Fleming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09293187 2022-11-30 09293187 2023-11-30 09293187 2022-12-01 2023-11-30 09293187 frs-core:CurrentFinancialInstruments 2023-11-30 09293187 frs-core:Non-currentFinancialInstruments 2023-11-30 09293187 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09293187 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09293187 frs-bus:Micro-entities 2022-12-01 2023-11-30 09293187 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09293187 frs-bus:Director1 2022-12-01 2023-11-30 09293187 frs-bus:Director1 2022-11-30 09293187 frs-bus:Director1 2023-11-30 09293187 frs-bus:Director2 2022-12-01 2023-11-30 09293187 2021-11-30 09293187 2022-11-30 09293187 2021-12-01 2022-11-30 09293187 frs-core:CurrentFinancialInstruments 2022-11-30 09293187 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09293187
Idle Tyke Ltd
Financial Statements
For The Year Ended 30 November 2023
Apex Partners LLP
Balance Sheet
Registered number: 09293187
2023 2022
£ £
Fixed assets 1,674 2,232
Current assets 16,627 25,476
Creditors: Amounts Falling Due Within One Year (13,345 ) (21,164 )
NET CURRENT ASSETS 3,282 4,312
TOTAL ASSETS LESS CURRENT LIABILITIES 4,956 6,544
Creditors: Amounts Falling After More Than One Year (3,905 ) (5,633 )
NET ASSETS 1,051 911
CAPITAL AND RESERVES 1,051 911

Notes

1. General Information
Idle Tyke Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09293187 . The registered office is Hildenbrook House, The Slade, Tonbridge, Kent, TN9 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
£ £ £ £ £
D Fleming 3,546 2,632 - - 6,178
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
D Fleming
Director
15th July 2024