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 12337781 Mr Trevor Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12337781 2022-11-30 12337781 2023-11-30 12337781 2022-12-01 2023-11-30 12337781 frs-core:CurrentFinancialInstruments 2023-11-30 12337781 frs-core:Non-currentFinancialInstruments 2023-11-30 12337781 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12337781 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12337781 frs-bus:Micro-entities 2022-12-01 2023-11-30 12337781 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12337781 frs-bus:Director1 2022-12-01 2023-11-30 12337781 2021-11-30 12337781 2022-11-30 12337781 2021-12-01 2022-11-30 12337781 frs-core:CurrentFinancialInstruments 2022-11-30 12337781 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12337781
Light Rock Removals Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 12337781
2023 2022
£ £
Fixed assets 8,987 20,914
Current assets 47,464 48,191
Creditors: Amounts Falling Due Within One Year (80,400 ) (65,114 )
NET CURRENT LIABILITIES (32,936 ) (16,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,949 ) 3,991
Creditors: Amounts Falling After More Than One Year (2,358 ) (2,358 )
NET (LIABILITIES)/ASSETS (26,307 ) 1,633
CAPITAL AND RESERVES (26,307 ) 1,633

Notes

1. General Information
Light Rock Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12337781 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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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 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 Trevor Clarke
Director
27 August 2024