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 09851822 Mr Ciaran Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09851822 2022-11-30 09851822 2023-11-30 09851822 2022-12-01 2023-11-30 09851822 frs-core:CurrentFinancialInstruments 2023-11-30 09851822 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09851822 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09851822 frs-bus:Micro-entities 2022-12-01 2023-11-30 09851822 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09851822 frs-bus:Director1 2022-12-01 2023-11-30 09851822 frs-bus:Director1 2022-11-30 09851822 frs-bus:Director1 2023-11-30 09851822 2021-11-30 09851822 2022-11-30 09851822 2021-12-01 2022-11-30 09851822 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09851822
Ciaran Boyle Constructions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09851822
2023 2022
£ £
Fixed assets 3,526 5,640
Current assets 134,411 132,766
Creditors: Amounts Falling Due Within One Year (52,413 ) (60,864 )
NET CURRENT ASSETS 81,998 71,902
TOTAL ASSETS LESS CURRENT LIABILITIES 85,524 77,542
NET ASSETS 85,524 77,542
CAPITAL AND RESERVES 85,524 77,542

Notes

1. General Information
Ciaran Boyle Constructions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09851822 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
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
£ £ £ £ £
Mr Ciaran Boyle 10,356 7,484 (10,470 ) - 7,370
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 Ciaran Boyle
Director
21/08/2024