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 05998745 Mrs Julia Bentham Mr Simon Baxendale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05998745 2022-11-30 05998745 2023-11-30 05998745 2022-12-01 2023-11-30 05998745 frs-core:CurrentFinancialInstruments 2023-11-30 05998745 frs-core:Non-currentFinancialInstruments 2023-11-30 05998745 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05998745 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05998745 frs-bus:Micro-entities 2022-12-01 2023-11-30 05998745 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05998745 frs-bus:Director1 2022-12-01 2023-11-30 05998745 frs-bus:Director1 2022-11-30 05998745 frs-bus:Director1 2023-11-30 05998745 frs-bus:Director2 2022-12-01 2023-11-30 05998745 2021-11-30 05998745 2022-11-30 05998745 2021-12-01 2022-11-30 05998745 frs-core:CurrentFinancialInstruments 2022-11-30 05998745 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05998745
True CFP Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05998745
2023 2022
£ £
Fixed assets 41,674 50,961
Current assets 398,263 402,702
Prepayments and accrued income 25,025 35,629
Creditors: Amounts Falling Due Within One Year (256,913 ) (177,867 )
NET CURRENT ASSETS 166,375 260,464
TOTAL ASSETS LESS CURRENT LIABILITIES 208,049 311,425
Creditors: Amounts Falling After More Than One Year (93,967 ) (200,417 )
Accruals and deferred income (8,680 ) (8,070 )
NET ASSETS 105,402 102,938
CAPITAL AND RESERVES 105,402 102,938

Notes

1. General Information
True CFP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05998745 . The registered office is 5 St Marys Place, Bury, Lancashire, BL9 0DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 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 Simon Baxendale 49,108 365,298 363,160 - 51,246
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
Mr Simon Baxendale
Director
29/08/2024