Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07852933 Damian David O'toole Andrew Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07852933 2022-11-30 07852933 2023-11-30 07852933 2022-12-01 2023-11-30 07852933 frs-core:CurrentFinancialInstruments 2023-11-30 07852933 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07852933 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07852933 frs-bus:Micro-entities 2022-12-01 2023-11-30 07852933 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07852933 frs-bus:Director1 2022-12-01 2023-11-30 07852933 frs-bus:Director2 2022-12-01 2023-11-30 07852933 2021-11-30 07852933 2022-11-30 07852933 2021-12-01 2022-11-30 07852933 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07852933
Explore Activity And Education Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 07852933
2023 2022
£ £
Fixed assets 4,340 4,451
Current assets 151,796 137,250
Prepayments and accrued income 2,831 1,786
Creditors: Amounts Falling Due Within One Year (39,561 ) (23,714 )
NET CURRENT ASSETS 115,066 115,322
TOTAL ASSETS LESS CURRENT LIABILITIES 119,406 119,773
NET ASSETS 119,406 119,773
CAPITAL AND RESERVES 119,406 119,773

Notes

1. General Information
Explore Activity And Education Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07852933 . The registered office is The Quays Coleford Bridge Road, Mytchett, Camberley, Surrey, England, GU16 6DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
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
Andrew Lawrence
Director
27/08/2024