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 08277809 Mr Herman Felix Mrs Myrtle Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08277809 2022-11-30 08277809 2023-11-30 08277809 2022-12-01 2023-11-30 08277809 frs-core:CurrentFinancialInstruments 2023-11-30 08277809 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08277809 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08277809 frs-bus:Micro-entities 2022-12-01 2023-11-30 08277809 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08277809 frs-bus:Director1 2022-12-01 2023-11-30 08277809 frs-bus:Director1 2022-11-30 08277809 frs-bus:Director1 2023-11-30 08277809 frs-bus:Director2 2022-12-01 2023-11-30 08277809 2021-11-30 08277809 2022-11-30 08277809 2021-12-01 2022-11-30 08277809 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08277809
New Era General Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08277809
2023 2022
£ £
Fixed assets - 268
Current assets 8,264 3,166
Prepayments and accrued income 2,862 -
Creditors: Amounts Falling Due Within One Year (10,605 ) (49,071 )
NET CURRENT ASSETS (LIABILITIES) 521 (45,905 )
TOTAL ASSETS LESS CURRENT LIABILITIES 521 (45,637 )
NET ASSETS/(LIABILITIES) 521 (45,637 )
CAPITAL AND RESERVES 521 (45,637 )

Notes

1. General Information
New Era General Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08277809 . The registered office is Myrtle Munro Congress House , 250-256 Kingsland Road Hackney, London, E8 4DG.
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 Herman Felix - 4,169 - - 4,169
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 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 Herman Felix
Director
27/08/2024