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 11069951 Mr Ananthababu Ananthasivagnanaratnam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11069951 2022-11-30 11069951 2023-11-30 11069951 2022-12-01 2023-11-30 11069951 frs-core:CurrentFinancialInstruments 2023-11-30 11069951 frs-core:Non-currentFinancialInstruments 2023-11-30 11069951 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11069951 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11069951 frs-bus:Micro-entities 2022-12-01 2023-11-30 11069951 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11069951 frs-bus:Director1 2022-12-01 2023-11-30 11069951 2021-11-30 11069951 2022-11-30 11069951 2021-12-01 2022-11-30 11069951 frs-core:CurrentFinancialInstruments 2022-11-30 11069951 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11069951
Everest Shopfitting And Construction UK Ltd
Financial Statements
For The Year Ended 30 November 2023
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 11069951
2023 2022
£ £
Current assets 23,289 23,418
Creditors: Amounts Falling Due Within One Year (3,720 ) (1,614 )
NET CURRENT ASSETS 19,569 21,804
TOTAL ASSETS LESS CURRENT LIABILITIES 19,569 21,804
Creditors: Amounts Falling After More Than One Year (17,000 ) (21,000 )
Accruals and deferred income (1,180 ) (496 )
NET ASSETS 1,389 308
CAPITAL AND RESERVES 1,389 308

Notes

1. General Information
Everest Shopfitting And Construction UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11069951 . The registered office is Flat 1 17 Stanley Park Road, Wallington, SM6 0HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 1
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 Ananthababu Ananthasivagnanaratnam
Director
23 August 2024