Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12325239 Mr K Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12325239 2022-11-30 12325239 2023-11-30 12325239 2022-12-01 2023-11-30 12325239 frs-core:CurrentFinancialInstruments 2023-11-30 12325239 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12325239 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12325239 frs-bus:Micro-entities 2022-12-01 2023-11-30 12325239 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12325239 frs-bus:Director1 2022-12-01 2023-11-30 12325239 frs-bus:Director1 2022-11-30 12325239 frs-bus:Director1 2023-11-30 12325239 2021-11-30 12325239 2022-11-30 12325239 2021-12-01 2022-11-30 12325239 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12325239
Robertsecology Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12325239
2023 2022
£ £
Fixed assets 38 534
Current assets 6,312 32,495
Creditors: Amounts Falling Due Within One Year (5,080 ) (7,006 )
NET CURRENT ASSETS 1,232 25,489
TOTAL ASSETS LESS CURRENT LIABILITIES 1,270 26,023
Accruals and deferred income (343 ) (343 )
NET ASSETS 927 25,680
CAPITAL AND RESERVES 927 25,680

Notes

1. General Information
Robertsecology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12325239 . The registered office is 160 Gifford Close, Two Locks, Cwmbran, NP44 7NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 K Roberts 23,880 48,711 (67,640 ) - 4,951
The above loan is unsecured 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 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 K Roberts
Director
27/08/2024