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 09855733 Mrs Lynda Drabble Mr Adrian Drabble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09855733 2022-11-30 09855733 2023-11-30 09855733 2022-12-01 2023-11-30 09855733 frs-core:CurrentFinancialInstruments 2023-11-30 09855733 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09855733 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09855733 frs-bus:Micro-entities 2022-12-01 2023-11-30 09855733 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09855733 frs-bus:Director1 2022-12-01 2023-11-30 09855733 frs-bus:Director2 2022-12-01 2023-11-30 09855733 2021-11-30 09855733 2022-11-30 09855733 2021-12-01 2022-11-30 09855733 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09855733
Space Filler Furniture Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Balance Sheet
Registered number: 09855733
2023 2022
£ £
Current assets 52,761 42,395
Prepayments and accrued income 183 174
Creditors: Amounts Falling Due Within One Year (25,015 ) (20,952 )
NET CURRENT ASSETS 27,929 21,617
TOTAL ASSETS LESS CURRENT LIABILITIES 27,929 21,617
Accruals and deferred income (2,546 ) (416 )
NET ASSETS 25,383 21,201
CAPITAL AND RESERVES 25,383 21,201

Notes

1. General Information
Space Filler Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09855733 . The registered office is 1A The Homend, Ledbury, Herefordshire, HR8 1BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 Adrian Drabble
Director
5 August 2024