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 11042317 Mr Alan Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11042317 2022-11-30 11042317 2023-11-30 11042317 2022-12-01 2023-11-30 11042317 frs-core:CurrentFinancialInstruments 2023-11-30 11042317 frs-core:Non-currentFinancialInstruments 2023-11-30 11042317 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11042317 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11042317 frs-bus:Micro-entities 2022-12-01 2023-11-30 11042317 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11042317 frs-bus:Director1 2022-12-01 2023-11-30 11042317 2021-11-30 11042317 2022-11-30 11042317 2021-12-01 2022-11-30 11042317 frs-core:CurrentFinancialInstruments 2022-11-30 11042317 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11042317
ACC Building & Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Alba Financial Accountants Ltd
Suite 1, 73d Main Street
East Leake
Loughborough
Notts
LE12 6PF
Balance Sheet
Registered number: 11042317
2023 2022
£ £
Fixed assets 29,189 18,862
Current assets 38,222 49,108
Prepayments and accrued income 2,226 1,139
Creditors: Amounts Falling Due Within One Year (24,819 ) (13,153 )
NET CURRENT ASSETS 15,629 37,094
TOTAL ASSETS LESS CURRENT LIABILITIES 44,818 55,956
Creditors: Amounts Falling After More Than One Year (13,665 ) (1,400 )
Accruals and deferred income (1,700 ) (1,700 )
NET ASSETS 29,453 52,856
CAPITAL AND RESERVES 29,453 52,856

Notes

1. General Information
ACC Building & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11042317 . The registered office is Suite 1 73d Main Street, East Leake, Loughborough, Leicestershire, LE12 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
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 Alan Cooke
Director
27/08/2024