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 12339744 Mr Iain George Mrs Nicola George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12339744 2022-11-30 12339744 2023-11-30 12339744 2022-12-01 2023-11-30 12339744 frs-core:CurrentFinancialInstruments 2023-11-30 12339744 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12339744 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12339744 frs-bus:Micro-entities 2022-12-01 2023-11-30 12339744 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12339744 frs-bus:Director1 2022-12-01 2023-11-30 12339744 frs-bus:Director2 2022-12-01 2023-11-30 12339744 2021-11-30 12339744 2022-11-30 12339744 2021-12-01 2022-11-30 12339744 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12339744
NOAHS ARK HEBBURN LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 12339744
2023 2022
£ £
Fixed assets 33,269 39,952
Current assets 39,475 22,764
Prepayments and accrued income 3,075 3,075
Creditors: Amounts Falling Due Within One Year (45,526 ) (34,328 )
NET CURRENT LIABILITIES (2,976 ) (8,489 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,293 31,463
Accruals and deferred income (159 ) (339 )
NET ASSETS 30,134 31,124
CAPITAL AND RESERVES 30,134 31,124

Notes

1. General Information
NOAHS ARK HEBBURN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12339744 . The registered office is 47 Regent Drive, Hebburn, Tyne And Wear, NE31 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22 (2022: 24)
22 24
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 Iain George
Director
6th August 2024