Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 25 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13764946 Mr Andrew Cartwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13764946 2022-11-30 13764946 2023-11-30 13764946 2022-12-01 2023-11-30 13764946 frs-core:CurrentFinancialInstruments 2023-11-30 13764946 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13764946 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13764946 frs-bus:Micro-entities 2022-12-01 2023-11-30 13764946 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13764946 frs-bus:Director1 2022-12-01 2023-11-30 13764946 2021-11-24 13764946 2022-11-30 13764946 2021-11-25 2022-11-30 13764946 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13764946
Andrew Cartwright Football Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Statement of Financial Position
Registered number: 13764946
2023 2022
£ £
Fixed assets 8,827 10,115
Current assets 119,926 89,391
Creditors: Amounts Falling Due Within One Year (65,171 ) (54,955 )
NET CURRENT ASSETS 54,755 34,436
TOTAL ASSETS LESS CURRENT LIABILITIES 63,582 44,551
Provisions for liabilities (2,206 ) -
Accruals and deferred income (3,909 ) (3,109 )
NET ASSETS 57,467 41,442
CAPITAL AND RESERVES 57,467 41,442

Notes

1. General Information
Andrew Cartwright Football Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13764946 . The registered office is 12 Belmount Avenue, Melton Park, Newcastle Upon Tyne, Tyne & Wear, NE3 5QD.
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 Andrew Cartwright
Director
29/07/2024