Acorah Software Products - Accounts Production 15.0.310 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08313546 Mr David Birket iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08313546 2022-11-30 08313546 2023-11-30 08313546 2022-12-01 2023-11-30 08313546 frs-core:CurrentFinancialInstruments 2023-11-30 08313546 frs-core:Non-currentFinancialInstruments 2023-11-30 08313546 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08313546 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08313546 frs-bus:Micro-entities 2022-12-01 2023-11-30 08313546 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08313546 frs-bus:Director1 2022-12-01 2023-11-30 08313546 frs-bus:Director1 2022-11-30 08313546 frs-bus:Director1 2023-11-30 08313546 2021-11-30 08313546 2022-11-30 08313546 2021-12-01 2022-11-30 08313546 frs-core:CurrentFinancialInstruments 2022-11-30 08313546 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08313546
Chaingang Access Welding Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 08313546
2023 2022
as restated
£ £
Fixed assets 1,382 1,613
Current assets 24,571 24,780
Prepayments and accrued income 64 -
Creditors: Amounts Falling Due Within One Year (15,012 ) (13,747 )
NET CURRENT ASSETS 9,623 11,033
TOTAL ASSETS LESS CURRENT LIABILITIES 11,005 12,646
Creditors: Amounts Falling After More Than One Year (6,708 ) (10,208 )
Accruals and deferred income - (1,750 )
NET ASSETS 4,297 688
CAPITAL AND RESERVES 4,297 688

Notes

1. General Information
Chaingang Access Welding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08313546 . The registered office is 90 Preston Street, Kirkham, Preston, Lancashire, PR4 2XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 David Birket 3,260 53,122 (51,521 ) - 4,861
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 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 David Birket
Director
28 June 2024