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 11089020 Mr Andrew Hepple iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11089020 2022-11-30 11089020 2023-11-30 11089020 2022-12-01 2023-11-30 11089020 frs-core:CurrentFinancialInstruments 2023-11-30 11089020 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11089020 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11089020 frs-bus:Micro-entities 2022-12-01 2023-11-30 11089020 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11089020 frs-bus:Director1 2022-12-01 2023-11-30 11089020 frs-bus:Director1 2022-11-30 11089020 frs-bus:Director1 2023-11-30 11089020 2021-11-30 11089020 2022-11-30 11089020 2021-12-01 2022-11-30 11089020 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11089020
Adh Joinery Services Ne Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11089020
2023 2022
£ £
Current assets 14,546 16,909
Creditors: Amounts Falling Due Within One Year (13,526 ) (15,500 )
NET CURRENT ASSETS 1,020 1,409
TOTAL ASSETS LESS CURRENT LIABILITIES 1,020 1,409
Accruals and deferred income (920 ) (1,381 )
NET ASSETS 100 28
CAPITAL AND RESERVES 100 28

Notes

1. General Information
Adh Joinery Services Ne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11089020 . The registered office is 1 Leslie Villas, Coxhoe, Co Durham, DH6 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 3)
5 3
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 Andrew Hepple 11,020 - 381 - 10,639
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 Andrew Hepple
Director
28/08/2024