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 10463755 Mr Ross Fennell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10463755 2022-11-30 10463755 2023-11-30 10463755 2022-12-01 2023-11-30 10463755 frs-core:CurrentFinancialInstruments 2023-11-30 10463755 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10463755 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10463755 frs-bus:Micro-entities 2022-12-01 2023-11-30 10463755 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10463755 frs-bus:Director1 2022-12-01 2023-11-30 10463755 2021-11-30 10463755 2022-11-30 10463755 2021-12-01 2022-11-30 10463755 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10463755
Ross D Fennell Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Agnitio Accountants Ltd
Balance Sheet
Registered number: 10463755
2023 2022
£ £
Fixed assets 40 -
Current assets 42,596 19,533
Prepayments and accrued income 67,200 132,705
Creditors: Amounts Falling Due Within One Year (18,549 ) (34,133 )
NET CURRENT ASSETS 91,247 118,105
TOTAL ASSETS LESS CURRENT LIABILITIES 91,287 118,105
Accruals and deferred income (1,453 ) (1,363 )
NET ASSETS 89,834 116,742
CAPITAL AND RESERVES 89,834 116,742

Notes

1. General Information
Ross D Fennell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10463755 . The registered office is Imperial House, 21-25 North Street, Bromley, Kent, BR1 1SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 Ross Fennell
Director
15/08/2024