Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 30 November 2022 30 November 2023 30 November 2023 NI692919 Mrs Caroline Duffy Mr David Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI692919 2022-11-29 NI692919 2023-11-30 NI692919 2022-11-30 2023-11-30 NI692919 frs-core:CurrentFinancialInstruments 2023-11-30 NI692919 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-30 NI692919 frs-bus:FilletedAccounts 2022-11-30 2023-11-30 NI692919 frs-bus:Micro-entities 2022-11-30 2023-11-30 NI692919 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-30 NI692919 frs-bus:Director1 2022-11-30 2023-11-30 NI692919 frs-bus:Director1 2022-11-29 NI692919 frs-bus:Director1 2023-11-30 NI692919 frs-bus:Director2 2022-11-30 2023-11-30
Registered number: NI692919
Aube Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI692919
2023
£
Fixed assets 9,000
Current assets 13,211
Creditors: Amounts Falling Due Within One Year (12,825 )
NET CURRENT ASSETS 386
TOTAL ASSETS LESS CURRENT LIABILITIES 9,386
Accruals and deferred income (9,000 )
NET ASSETS 386
CAPITAL AND RESERVES 386

Notes

1. General Information
Aube Coaching Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692919 . The registered office is 7 The Oyster Yard, Ardmillan, Killinchy, Down, BT23 6HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Caroline Duffy - - - - 8,912
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
Mrs Caroline Duffy
Director
14/08/2024