Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 June 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09029620 Miss Caroline Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09029620 2022-11-30 09029620 2023-11-30 09029620 2022-12-01 2023-11-30 09029620 frs-core:CurrentFinancialInstruments 2023-11-30 09029620 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09029620 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09029620 frs-bus:Micro-entities 2022-12-01 2023-11-30 09029620 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09029620 frs-bus:Director1 2022-12-01 2023-11-30 09029620 frs-bus:Director1 2022-11-30 09029620 frs-bus:Director1 2023-11-30 09029620 2021-05-31 09029620 2022-11-30 09029620 2021-06-01 2022-11-30 09029620 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09029620
Caroline Cook Pa Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09029620
30 November 2023 30 November 2022
£ £
Fixed assets 250 499
Current assets 147 8,961
Creditors: Amounts Falling Due Within One Year (593 ) (8,525 )
NET CURRENT ASSETS (LIABILITIES) (446 ) 436
TOTAL ASSETS LESS CURRENT LIABILITIES (196 ) 935
Accruals and deferred income (480 ) (853 )
NET (LIABILITIES)/ASSETS (676 ) 82
CAPITAL AND RESERVES (676 ) 82

Notes

1. General Information
Caroline Cook Pa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09029620 . The registered office is 3 Royal Crescent, Cheltenham, Gloucestershire, GL50 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 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
£ £ £ £ £
Miss Caroline Cook 5,170 3,217 (8,980 ) - (593 )
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 her 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
Miss Caroline Cook
Director
23rd August 2024