Acorah Software Products - Accounts Production15.0.600falsetrue30 November 20221 December 2021falsetrueNo description of principal activity1 December 202230 November 202330 November 202307432109Mr Ben Schusteriusiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure074321092022-11-30074321092023-11-30074321092022-12-012023-11-3007432109frs-core:CurrentFinancialInstruments2023-11-3007432109frs-bus:PrivateLimitedCompanyLtd2022-12-012023-11-3007432109frs-bus:FilletedAccounts2022-12-012023-11-3007432109frs-bus:Micro-entities2022-12-012023-11-3007432109frs-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3007432109frs-bus:Director12022-12-012023-11-30074321092021-11-30074321092022-11-30074321092021-12-012022-11-3007432109frs-core:CurrentFinancialInstruments2022-11-30
Registered number: 07432109
Schusterius Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Rodliffe Accounting Limited
Schusterius Consulting Limited
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 07432109
2023
2022
£
£
Current assets
199,388
200,868
Creditors: Amounts Falling Due Within One Year
-
(499)
NET CURRENT ASSETS
199,388
200,369
TOTAL ASSETS LESS CURRENT LIABILITIES
199,388
200,369
NET ASSETS
199,388
200,369
CAPITAL AND RESERVES
199,388
200,369
Notes
1.General Information
Schusterius Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07432109. The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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.