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 12310101 Mr John Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12310101 2022-11-30 12310101 2023-11-30 12310101 2022-12-01 2023-11-30 12310101 frs-core:CurrentFinancialInstruments 2023-11-30 12310101 frs-core:Non-currentFinancialInstruments 2023-11-30 12310101 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12310101 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12310101 frs-bus:Micro-entities 2022-12-01 2023-11-30 12310101 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12310101 frs-bus:Director1 2022-12-01 2023-11-30 12310101 frs-bus:Director1 2022-11-30 12310101 frs-bus:Director1 2023-11-30 12310101 2021-11-30 12310101 2022-11-30 12310101 2021-12-01 2022-11-30 12310101 frs-core:CurrentFinancialInstruments 2022-11-30 12310101 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12310101
ANTSER LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 12310101
2023 2022
£ £
Fixed assets 2,043 945
Current assets 9,053 31,233
Creditors: Amounts Falling Due Within One Year (39,271 ) (9,677 )
NET CURRENT ASSETS (LIABILITIES) (30,218 ) 21,556
TOTAL ASSETS LESS CURRENT LIABILITIES (28,175 ) 22,501
Creditors: Amounts Falling After More Than One Year (31,624 ) (40,232 )
Accruals and deferred income - (262 )
NET LIABILITIES (59,799 ) (17,993 )
CAPITAL AND RESERVES (59,799 ) (17,993 )

Notes

1. General Information
ANTSER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12310101 . The registered office is The White Bull Hotel The Square, Great Eccleston, Preston, PR3 0ZB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 5)
6 5
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 John Anthony 11,880 - 11,880 - -
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 John Anthony
Director
23/08/2024