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 12316303 Mr Graham Gibson Ms Adriana Grecu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12316303 2022-11-30 12316303 2023-11-30 12316303 2022-12-01 2023-11-30 12316303 frs-core:CurrentFinancialInstruments 2023-11-30 12316303 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12316303 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12316303 frs-bus:Micro-entities 2022-12-01 2023-11-30 12316303 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12316303 frs-bus:Director1 2022-12-01 2023-11-30 12316303 frs-bus:Director2 2022-12-01 2023-11-30 12316303 frs-bus:Director2 2022-11-30 12316303 frs-bus:Director2 2023-11-30 12316303 2021-11-30 12316303 2022-11-30 12316303 2021-12-01 2022-11-30 12316303 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12316303
DRINKS CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12316303
2023 2022
£ £
Fixed assets 2,072 3,695
Current assets 8,735 22,358
Creditors: Amounts Falling Due Within One Year (42,078 ) (27,760 )
NET CURRENT LIABILITIES (33,343 ) (5,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,271 ) (1,707 )
Accruals and deferred income (340 ) (139 )
NET LIABILITIES (31,611 ) (1,846 )
CAPITAL AND RESERVES (31,611 ) (1,846 )

Notes

1. General Information
DRINKS CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12316303 . The registered office is Apt 203 City Lofts 94 The Quays, Manchester, M50 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Ms Adriana Grecu 2,490 - 2,490 - -
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 Graham Gibson
Director
31/08/2024