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 11090496 Mr Ryan Munasser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11090496 2022-11-30 11090496 2023-11-30 11090496 2022-12-01 2023-11-30 11090496 frs-core:CurrentFinancialInstruments 2023-11-30 11090496 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11090496 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11090496 frs-bus:Micro-entities 2022-12-01 2023-11-30 11090496 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11090496 frs-bus:Director1 2022-12-01 2023-11-30 11090496 frs-bus:Director1 2022-11-30 11090496 frs-bus:Director1 2023-11-30 11090496 2021-11-30 11090496 2022-11-30 11090496 2021-12-01 2022-11-30 11090496 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11090496
Active Friendly Support Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11090496
2023 2022
£ £
Fixed assets 6,032 5,698
Current assets 176,367 175,589
Prepayments and accrued income 3,286 -
Creditors: Amounts Falling Due Within One Year (21,416 ) (6,053 )
NET CURRENT ASSETS 158,237 169,536
TOTAL ASSETS LESS CURRENT LIABILITIES 164,269 175,234
Accruals and deferred income (2,429 ) (1,700 )
NET ASSETS 161,840 173,534
CAPITAL AND RESERVES 161,840 173,534

Notes

1. General Information
Active Friendly Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11090496 . The registered office is 54 Eastern Avenue, Sheffield, South Yorkshire, S2 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 11 6
11 6
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 Ryan Munasser 55,647 9,508 55,647 - 9,508
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Ryan Munasser
Director
27 August 2024