Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 15 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13743435 Ms Sarah-May Clarke Mr James McDonough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13743435 2022-11-30 13743435 2023-11-30 13743435 2022-12-01 2023-11-30 13743435 frs-core:CurrentFinancialInstruments 2023-11-30 13743435 frs-core:Non-currentFinancialInstruments 2023-11-30 13743435 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13743435 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13743435 frs-bus:Micro-entities 2022-12-01 2023-11-30 13743435 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13743435 frs-bus:Director1 2022-12-01 2023-11-30 13743435 frs-bus:Director2 2022-12-01 2023-11-30 13743435 2021-11-14 13743435 2022-11-30 13743435 2021-11-15 2022-11-30 13743435 frs-core:CurrentFinancialInstruments 2022-11-30 13743435 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13743435
Festival Power Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
AJ Business Accounting Ltd
Balance Sheet
Registered number: 13743435
30 November 2023 30 November 2022
£ £
Fixed assets 94,904 93,788
Current assets 8,870 57,115
Creditors: Amounts Falling Due Within One Year (40,495 ) (63,792 )
NET CURRENT LIABILITIES (31,625 ) (6,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,279 87,111
Creditors: Amounts Falling After More Than One Year (24,476 ) (35,798 )
NET ASSETS 38,803 51,313
CAPITAL AND RESERVES 38,803 51,313

Notes

1. General Information
Festival Power Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13743435 . The registered office is Unit 2 Temple Bridge Business Park, Temple Cloud, Bristol, Somerset, BS39 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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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 James McDonough
Director
19 June 2024