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 08304287 Alan Temple Alfred Temple iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08304287 2022-11-30 08304287 2023-11-30 08304287 2022-12-01 2023-11-30 08304287 frs-core:CurrentFinancialInstruments 2023-11-30 08304287 frs-core:Non-currentFinancialInstruments 2023-11-30 08304287 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08304287 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08304287 frs-bus:Micro-entities 2022-12-01 2023-11-30 08304287 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08304287 frs-bus:Director1 2022-12-01 2023-11-30 08304287 frs-bus:Director1 2022-11-30 08304287 frs-bus:Director1 2023-11-30 08304287 frs-bus:Director2 2022-12-01 2023-11-30 08304287 2021-11-30 08304287 2022-11-30 08304287 2021-12-01 2022-11-30 08304287 frs-core:CurrentFinancialInstruments 2022-11-30 08304287 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08304287
Temple Complete Building Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors Alan Temple
Alfred Temple
Company Number 08304287
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
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Page 2
Balance Sheet
Registered number: 08304287
2023 2022
£ £
Current assets 62,545 93,798
Creditors: Amounts Falling Due Within One Year (39,628 ) (64,036 )
NET CURRENT ASSETS 22,917 29,762
TOTAL ASSETS LESS CURRENT LIABILITIES 22,917 29,762
Creditors: Amounts Falling After More Than One Year (24,278 ) (28,500 )
Accruals and deferred income - (1,051 )
NET (LIABILITIES)/ASSETS (1,361 ) 211
CAPITAL AND RESERVES (1,361 ) 211

Notes

1. General Information
Temple Complete Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08304287 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
£ £ £ £ £
Alan Temple 60,609 - 74,340 - (13,731 )
The above loan whilst the Directors Loan was overdrawn had interest of 2/2.25% being applied to any loan balance over £10,000.
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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
Alan Temple
Director
23 August 2024
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