Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 3 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13781532 Mr Caleb Maloney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13781532 2022-11-30 13781532 2023-11-30 13781532 2022-12-01 2023-11-30 13781532 frs-core:CurrentFinancialInstruments 2023-11-30 13781532 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13781532 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13781532 frs-bus:Micro-entities 2022-12-01 2023-11-30 13781532 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13781532 frs-bus:Director1 2022-12-01 2023-11-30 13781532 frs-bus:Director1 2022-11-30 13781532 frs-bus:Director1 2023-11-30 13781532 2021-12-02 13781532 2022-11-30 13781532 2021-12-03 2022-11-30 13781532 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13781532
Ecoassistance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13781532
2023 2022
£ £
Current assets 84,498 82,327
Creditors: Amounts Falling Due Within One Year (69,078 ) (28,197 )
NET CURRENT ASSETS 15,420 54,130
TOTAL ASSETS LESS CURRENT LIABILITIES 15,420 54,130
Accruals and deferred income (2,600 ) (1,880 )
NET ASSETS 12,820 52,250
CAPITAL AND RESERVES 12,820 52,250

Notes

1. General Information
Ecoassistance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13781532 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
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 Creditors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Caleb Maloney 4,372 6,818 - - 11,190
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 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 Caleb Maloney
Director
22/02/2024