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 09854374 Mr Alan Wager Mr Gary Wager iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09854374 2022-11-30 09854374 2023-11-30 09854374 2022-12-01 2023-11-30 09854374 frs-core:CurrentFinancialInstruments 2023-11-30 09854374 frs-core:Non-currentFinancialInstruments 2023-11-30 09854374 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09854374 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09854374 frs-bus:Micro-entities 2022-12-01 2023-11-30 09854374 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09854374 frs-bus:Director1 2022-12-01 2023-11-30 09854374 frs-bus:Director1 2022-11-30 09854374 frs-bus:Director1 2023-11-30 09854374 frs-bus:Director2 2022-12-01 2023-11-30 09854374 frs-bus:Director2 2022-11-30 09854374 frs-bus:Director2 2023-11-30 09854374 2021-11-30 09854374 2022-11-30 09854374 2021-12-01 2022-11-30 09854374 frs-core:CurrentFinancialInstruments 2022-11-30 09854374 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09854374
Alan & Gary Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Isham Accounting Services Limited
Balance Sheet
Registered number: 09854374
2023 2022
£ £
Current assets 14,781 29,800
Creditors: Amounts Falling Due Within One Year (31,296 ) (32,868 )
NET CURRENT LIABILITIES (16,515 ) (3,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,515 ) (3,068 )
Creditors: Amounts Falling After More Than One Year (1,083 ) (7,651 )
NET LIABILITIES (17,598 ) (10,719 )
CAPITAL AND RESERVES (17,598 ) (10,719 )

Notes

1. General Information
Alan & Gary Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09854374 . The registered office is 21 Fairfield Road, Isham, Kettering, Northants, NN14 1HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Alan Wager 3 1,432 (1,120 ) - 315
Mr Gary Wager 3 4,694 (1,120 ) - 3,577
The above loan is unsecured, interest free and repayable on demand.
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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 Alan Wager
Director
27/08/2024