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 09690444 Mr Maan Al-Rawi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09690444 2022-11-30 09690444 2023-11-30 09690444 2022-12-01 2023-11-30 09690444 frs-core:CurrentFinancialInstruments 2023-11-30 09690444 frs-core:Non-currentFinancialInstruments 2023-11-30 09690444 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09690444 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09690444 frs-bus:Micro-entities 2022-12-01 2023-11-30 09690444 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09690444 frs-bus:Director1 2022-12-01 2023-11-30 09690444 frs-bus:Director1 2022-11-30 09690444 frs-bus:Director1 2023-11-30 09690444 2021-11-30 09690444 2022-11-30 09690444 2021-12-01 2022-11-30 09690444 frs-core:CurrentFinancialInstruments 2022-11-30 09690444 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09690444
Fulfilit Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
ESP Business Solutions
Balance Sheet
Registered number: 09690444
2023 2022
£ £
Fixed assets 4,461 7,698
Current assets 49,909 26,512
Prepayments and accrued income 174 174
Creditors: Amounts Falling Due Within One Year (50,705 ) (32,150 )
NET CURRENT LIABILITIES (622 ) (5,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,839 2,234
Creditors: Amounts Falling After More Than One Year (17,619 ) (20,632 )
NET LIABILITIES (13,780 ) (18,398 )
CAPITAL AND RESERVES (13,780 ) (18,398 )

Notes

1. General Information
Fulfilit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09690444 . 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: 4 (2022: 5)
4 5
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 Maan Al-Rawi 100 888 25 - 963
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 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