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 09323293 Mr Alastair Trow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09323293 2022-11-30 09323293 2023-11-30 09323293 2022-12-01 2023-11-30 09323293 frs-core:CurrentFinancialInstruments 2023-11-30 09323293 frs-core:Non-currentFinancialInstruments 2023-11-30 09323293 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09323293 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09323293 frs-bus:Micro-entities 2022-12-01 2023-11-30 09323293 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09323293 frs-bus:Director1 2022-12-01 2023-11-30 09323293 frs-bus:Director1 2022-11-30 09323293 frs-bus:Director1 2023-11-30 09323293 2021-11-30 09323293 2022-11-30 09323293 2021-12-01 2022-11-30 09323293 frs-core:CurrentFinancialInstruments 2022-11-30 09323293 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09323293
Severnside Services (Bewdley) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 09323293
2023 2022
£ £
Current assets 32,659 40,291
Creditors: Amounts Falling Due Within One Year (4,083 ) (5,475 )
NET CURRENT ASSETS 28,576 34,816
TOTAL ASSETS LESS CURRENT LIABILITIES 28,576 34,816
Creditors: Amounts Falling After More Than One Year (5,079 ) (7,434 )
Accruals and deferred income (1,920 ) (950 )
NET ASSETS 21,577 26,432
CAPITAL AND RESERVES 21,577 26,432

Notes

1. General Information
Severnside Services (Bewdley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09323293 . The registered office is Roundstone View, Northwood Lane, Bewdley, Worcestershire, DY12 1AS.
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
£ £ £ £ £
Mr Alastair Trow 7,156 - 7,860 - -
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 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 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 Alastair Trow
Director
22/08/2024