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 12316871 Mr Shahid Hanif Ms Aiysha Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12316871 2022-11-30 12316871 2023-11-30 12316871 2022-12-01 2023-11-30 12316871 frs-core:CurrentFinancialInstruments 2023-11-30 12316871 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12316871 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12316871 frs-bus:Micro-entities 2022-12-01 2023-11-30 12316871 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12316871 frs-bus:Director1 2022-12-01 2023-11-30 12316871 frs-bus:Director1 2022-11-30 12316871 frs-bus:Director1 2023-11-30 12316871 frs-bus:Director2 2022-12-01 2023-11-30 12316871 2021-11-30 12316871 2022-11-30 12316871 2021-12-01 2022-11-30 12316871 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12316871
Avenzoar Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Parry and Parry Limited
Chesterton House
Church Street
Cambridge
CB4 1DT
Balance Sheet
Registered number: 12316871
2023 2022
£ £
Fixed assets 631 1,387
Current assets 44,248 24,646
Creditors: Amounts Falling Due Within One Year (39,720 ) (25,688 )
NET CURRENT ASSETS (LIABILITIES) 4,528 (1,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,159 345
NET ASSETS 5,159 345
CAPITAL AND RESERVES 5,159 345

Notes

1. General Information
Avenzoar Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12316871 . The registered office is 8 Tom Amey Court, St Philips Road, Cambridge, CB1 3UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Shahid Hanif 2,294 152,285 (119,966 ) - 34,614
The above loan is unsecured, interest free and repayable on demand. The loan was repaid shortly after the year end.
Page 0
Page 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 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
Mr Shahid Hanif
Director
14/03/2024