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 07854971 Mrs R L Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07854971 2022-11-30 07854971 2023-11-30 07854971 2022-12-01 2023-11-30 07854971 frs-core:CurrentFinancialInstruments 2023-11-30 07854971 frs-core:Non-currentFinancialInstruments 2023-11-30 07854971 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07854971 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07854971 frs-bus:Micro-entities 2022-12-01 2023-11-30 07854971 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07854971 frs-bus:Director1 2022-12-01 2023-11-30 07854971 2021-11-30 07854971 2022-11-30 07854971 2021-12-01 2022-11-30 07854971 frs-core:CurrentFinancialInstruments 2022-11-30 07854971 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07854971
A A R Commercial Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07854971
2023 2022
£ £
Fixed assets 4,818 5,925
Current assets 123,617 118,969
Prepayments and accrued income 3,608 1,827
Creditors: Amounts Falling Due Within One Year (47,621 ) (57,507 )
NET CURRENT ASSETS 79,604 63,289
TOTAL ASSETS LESS CURRENT LIABILITIES 84,422 69,214
Creditors: Amounts Falling After More Than One Year (30,741 ) (33,482 )
Accruals and deferred income (17,286 ) (7,109 )
NET ASSETS 36,395 28,623
CAPITAL AND RESERVES 36,395 28,623

Notes

1. General Information
A A R Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07854971 . The registered office is Hamnett House, Gibbet Street, Halifax, West Yorkshire, HX2 0AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
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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 her 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
Mrs R L Jackson
Director
30th August 2024