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 07436343 Mr Rajinder Notay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07436343 2022-11-30 07436343 2023-11-30 07436343 2022-12-01 2023-11-30 07436343 frs-core:CurrentFinancialInstruments 2023-11-30 07436343 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07436343 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07436343 frs-bus:Micro-entities 2022-12-01 2023-11-30 07436343 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07436343 frs-bus:Director1 2022-12-01 2023-11-30 07436343 frs-bus:Director1 2022-11-30 07436343 frs-bus:Director1 2023-11-30 07436343 2021-11-30 07436343 2022-11-30 07436343 2021-12-01 2022-11-30 07436343 frs-core:CurrentFinancialInstruments 2022-11-30
Objectivia Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07436343
2023 2022
£ £
Fixed assets 619 826
Current assets 520,554 456,655
Creditors: Amounts Falling Due Within One Year (30,491 ) (40,173 )
NET CURRENT ASSETS 490,063 416,482
TOTAL ASSETS LESS CURRENT LIABILITIES 490,682 417,308
NET ASSETS 490,682 417,308
CAPITAL AND RESERVES 490,682 417,308

Notes

1. General Information
Objectivia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07436343 . The registered office is 8 Ditton Road, Slough, SL3 8PR.
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 Rajinder Notay - 11,240 - - 11,240
The above loan is unsecured. It is an interest-bearing loan at the HMRC rate of interest and repayable on demand. The Director paid £11,240 of this loan back on 30 August 2024.
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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 Rajinder Notay
Director
23/08/2024