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 06430962 Mr Stephen House iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06430962 2022-11-30 06430962 2023-11-30 06430962 2022-12-01 2023-11-30 06430962 frs-core:CurrentFinancialInstruments 2023-11-30 06430962 frs-core:Non-currentFinancialInstruments 2023-11-30 06430962 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06430962 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06430962 frs-bus:Micro-entities 2022-12-01 2023-11-30 06430962 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06430962 frs-bus:Director1 2022-12-01 2023-11-30 06430962 2021-11-30 06430962 2022-11-30 06430962 2021-12-01 2022-11-30 06430962 frs-core:CurrentFinancialInstruments 2022-11-30 06430962 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06430962
Steve House Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Robert Powell
Chartered Accountants
Suite 12 Westgate House
Westgate Retail Park
Gloucester
GL1 2RU
Balance Sheet
Registered number: 06430962
2023 2022
£ £
Fixed assets 15,056 17,644
Current assets 978,390 1,148,426
Creditors: Amounts Falling Due Within One Year (12,957 ) (10,576 )
NET CURRENT ASSETS 965,433 1,137,850
TOTAL ASSETS LESS CURRENT LIABILITIES 980,489 1,155,494
Creditors: Amounts Falling After More Than One Year (829,746 ) (1,071,440 )
Accruals and deferred income (850 ) (845 )
NET ASSETS 149,893 83,209
CAPITAL AND RESERVES 149,893 83,209

Notes

1. General Information
Steve House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06430962 . The registered office is Brynteg Farm, Barrel Lane, Longhope , Gloucester, GL17 0LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 Stephen House
Director
28 August 2024