Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10473447 Mr Benedict Mcaleenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10473447 2022-11-30 10473447 2023-11-30 10473447 2022-12-01 2023-11-30 10473447 frs-core:CurrentFinancialInstruments 2023-11-30 10473447 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10473447 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10473447 frs-bus:Micro-entities 2022-12-01 2023-11-30 10473447 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10473447 frs-bus:Director1 2022-12-01 2023-11-30 10473447 2021-11-30 10473447 2022-11-30 10473447 2021-12-01 2022-11-30 10473447 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10473447
Helmsley & Company Limited
Financial Statements
For The Year Ended 30 November 2023
Probusiness Ltd
Balance Sheet
Registered number: 10473447
2023 2022
£ £
Fixed assets 1,290 1,512
Current assets 98,462 106,873
Prepayments and accrued income 29,000 35,582
Creditors: Amounts Falling Due Within One Year (47,179 ) (35,229 )
NET CURRENT ASSETS 80,283 107,226
TOTAL ASSETS LESS CURRENT LIABILITIES 81,573 108,738
Accruals and deferred income (1,592 ) (1,592 )
NET ASSETS 79,981 107,146
CAPITAL AND RESERVES 79,981 107,146

Notes

1. General Information
Helmsley & Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10473447 . The registered office is 37 Chamberlain Street, Wells, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Benedict Mcaleenan
Director
29 August 2024