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 04115588 Mr Russell Foss Mrs Susan Foss Mrs Susan Foss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04115588 2022-11-30 04115588 2023-11-30 04115588 2022-12-01 2023-11-30 04115588 frs-core:CurrentFinancialInstruments 2023-11-30 04115588 frs-core:Non-currentFinancialInstruments 2023-11-30 04115588 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04115588 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04115588 frs-bus:Micro-entities 2022-12-01 2023-11-30 04115588 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04115588 frs-bus:Director1 2022-12-01 2023-11-30 04115588 frs-bus:Director2 2022-12-01 2023-11-30 04115588 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04115588 2021-11-30 04115588 2022-11-30 04115588 2021-12-01 2022-11-30 04115588 frs-core:CurrentFinancialInstruments 2022-11-30 04115588 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 04115588
Russell Foss Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 04115588
2023 2022
£ £
Fixed assets 5,825 6,254
Current assets 21,693 39,615
Creditors: Amounts Falling Due Within One Year (11,262 ) (18,636 )
NET CURRENT ASSETS 10,431 20,979
TOTAL ASSETS LESS CURRENT LIABILITIES 16,256 27,233
Creditors: Amounts Falling After More Than One Year (13,754 ) (18,757 )
Accruals and deferred income (1,110 ) (1,090 )
NET ASSETS 1,392 7,386
CAPITAL AND RESERVES 1,392 7,386

Notes

1. General Information
Russell Foss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04115588 . The registered office is 1 Grasslands, Smallfield, Surrey, RH6 9NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mrs Susan Foss
Director
23 August 2024