Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 23 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13761289 Mr Harry Daniel GOZZETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13761289 2022-11-30 13761289 2023-11-30 13761289 2022-12-01 2023-11-30 13761289 frs-core:CurrentFinancialInstruments 2023-11-30 13761289 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13761289 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13761289 frs-bus:Micro-entities 2022-12-01 2023-11-30 13761289 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13761289 frs-bus:Director1 2022-12-01 2023-11-30 13761289 frs-bus:Director1 2022-11-30 13761289 frs-bus:Director1 2023-11-30 13761289 2021-11-22 13761289 2022-11-30 13761289 2021-11-23 2022-11-30 13761289 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13761289
Harry Gozzett Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 13761289
30 November 2023 30 November 2022
£ £
Fixed assets 10,105 13,473
Current assets 95,306 91,619
Creditors: Amounts Falling Due Within One Year (33,143 ) (30,110 )
NET CURRENT ASSETS 62,163 61,509
TOTAL ASSETS LESS CURRENT LIABILITIES 72,268 74,982
NET ASSETS 72,268 74,982
CAPITAL AND RESERVES 72,268 74,982

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Harry Daniel GOZZETT 4,000 - - - 3,452
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Harry Gozzett Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13761289 . The registered office is 27a The Lane, West Mersea, Colchester, CO5 8NT.
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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 Harry Daniel GOZZETT
Director
11/07/2024