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 04595642 Mr Keith Robinson Mrs Sandra Robinson Mr Keith Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04595642 2022-11-30 04595642 2023-11-30 04595642 2022-12-01 2023-11-30 04595642 frs-core:CurrentFinancialInstruments 2023-11-30 04595642 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04595642 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04595642 frs-bus:Micro-entities 2022-12-01 2023-11-30 04595642 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04595642 frs-bus:Director1 2022-12-01 2023-11-30 04595642 frs-bus:Director2 2022-12-01 2023-11-30 04595642 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04595642 2021-11-30 04595642 2022-11-30 04595642 2021-12-01 2022-11-30 04595642 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04595642
Allact Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 04595642
2023 2022
£ £
Fixed assets 374,751 374,751
Current assets (162,692 ) (162,323 )
Creditors: Amounts Falling Due Within One Year (119,082 ) (128,412 )
NET CURRENT LIABILITIES (281,774 ) (290,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,977 84,016
Accruals and deferred income (1,850 ) (1,850 )
NET ASSETS 91,127 82,166
CAPITAL AND RESERVES 91,127 82,166

Notes

1. General Information
Allact Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04595642 . The registered office is 4 Tyne View, Lemington, Newcastle Upon Tyne, NE15 8DE.
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 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 Keith Robinson
Director
23rd August 2024