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 07394750 Mr Andrew Charlton Mrs Catherine Charlton Mrs Catherine Charlton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07394750 2022-11-30 07394750 2023-11-30 07394750 2022-12-01 2023-11-30 07394750 frs-core:CurrentFinancialInstruments 2023-11-30 07394750 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07394750 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07394750 frs-bus:Micro-entities 2022-12-01 2023-11-30 07394750 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07394750 frs-bus:Director1 2022-12-01 2023-11-30 07394750 frs-bus:Director2 2022-12-01 2023-11-30 07394750 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07394750 2021-11-30 07394750 2022-11-30 07394750 2021-12-01 2022-11-30 07394750 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07394750
Adventure Expertise Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 07394750
2023 2022
£ £
Fixed assets 6,711 7,050
Current assets 30,956 24,745
Creditors: Amounts Falling Due Within One Year (24,098 ) (30,528 )
NET CURRENT ASSETS (LIABILITIES) 6,858 (5,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,569 1,267
NET ASSETS 13,569 1,267
CAPITAL AND RESERVES 13,569 1,267

Notes

1. General Information
Adventure Expertise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07394750 . The registered office is 1 Brunel House Hathersage Park, Heather Lane, Hathersage, Derbyshire, S32 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
Mrs Catherine Charlton
Director
07/08/2024