Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 2 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13717564 Mr Jonathan Clarke Mrs Claire Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13717564 2022-11-30 13717564 2023-11-30 13717564 2022-12-01 2023-11-30 13717564 frs-core:CurrentFinancialInstruments 2023-11-30 13717564 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13717564 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13717564 frs-bus:Micro-entities 2022-12-01 2023-11-30 13717564 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13717564 frs-bus:Director1 2022-12-01 2023-11-30 13717564 frs-bus:Director2 2022-12-01 2023-11-30 13717564 2021-11-01 13717564 2022-11-30 13717564 2021-11-02 2022-11-30 13717564 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13717564
Caerphilly Sports Supplements Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
GS Griffiths Accountants Ltd
Balance Sheet
Registered number: 13717564
30 November 2023 30 November 2022
£ £
Current assets 33,582 22,574
Creditors: Amounts Falling Due Within One Year (18,681 ) (10,839 )
NET CURRENT ASSETS 14,901 11,735
TOTAL ASSETS LESS CURRENT LIABILITIES 14,901 11,735
Accruals and deferred income (1,835 ) (600 )
NET ASSETS 13,066 11,135
CAPITAL AND RESERVES 13,066 11,135

Notes

1. General Information
Caerphilly Sports Supplements Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13717564 . The registered office is Unit 14 Valley Enterprise Park, Bedwas, CAerphilly, CF83 8GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Jonathan Clarke
Director
27/08/2024