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 05837357 Mr Maan Al-Rawi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05837357 2022-11-30 05837357 2023-11-30 05837357 2022-12-01 2023-11-30 05837357 frs-core:CurrentFinancialInstruments 2023-11-30 05837357 frs-core:Non-currentFinancialInstruments 2023-11-30 05837357 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05837357 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05837357 frs-bus:Micro-entities 2022-12-01 2023-11-30 05837357 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05837357 frs-bus:Director1 2022-12-01 2023-11-30 05837357 2021-11-30 05837357 2022-11-30 05837357 2021-12-01 2022-11-30 05837357 frs-core:CurrentFinancialInstruments 2022-11-30 05837357 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05837357
Cube Distribution Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
ESP Business Solutions
Balance Sheet
Registered number: 05837357
2023 2022
£ £
Fixed assets 13,461 15,569
Current assets 99,000 166,274
Prepayments and accrued income - 662
Creditors: Amounts Falling Due Within One Year (42,561 ) (114,144 )
NET CURRENT ASSETS 56,439 52,792
TOTAL ASSETS LESS CURRENT LIABILITIES 69,900 68,361
Creditors: Amounts Falling After More Than One Year (424,849 ) (329,822 )
NET LIABILITIES (354,949 ) (261,461 )
CAPITAL AND RESERVES (354,949 ) (261,461 )

Notes

1. General Information
Cube Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05837357 . The registered office is Rawa House, Whitwick Road, Coalville, LE67 3FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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 Maan Al-Rawi
Director
28 August 2024