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 12320825 Mr Shah Rahman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12320825 2022-11-30 12320825 2023-11-30 12320825 2022-12-01 2023-11-30 12320825 frs-core:CurrentFinancialInstruments 2023-11-30 12320825 frs-core:Non-currentFinancialInstruments 2023-11-30 12320825 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12320825 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12320825 frs-bus:Micro-entities 2022-12-01 2023-11-30 12320825 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12320825 frs-bus:Director1 2022-12-01 2023-11-30 12320825 2021-11-30 12320825 2022-11-30 12320825 2021-12-01 2022-11-30 12320825 frs-core:CurrentFinancialInstruments 2022-11-30 12320825 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12320825
Detox Bar Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12320825
2023 2022
£ £
Fixed assets 5,375 6,719
Current assets 4,545 2,055
Creditors: Amounts Falling Due Within One Year (1,611 ) (966 )
NET CURRENT ASSETS 2,934 1,089
TOTAL ASSETS LESS CURRENT LIABILITIES 8,309 7,808
Creditors: Amounts Falling After More Than One Year (1,340 ) -
Accruals and deferred income - (1,065 )
NET ASSETS 6,969 6,743
CAPITAL AND RESERVES 6,969 6,743

Notes

1. General Information
Detox Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12320825 . The registered office is Unit 6 Market Hall, Bow Street, Ashton-Under-Lyne, OL6 6BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
2 4
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 Shah Rahman
Director
26/08/2024