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 02968277 Mr C Penfold Mrs P Penfold Miss S Penfold Miss A Penfold Mrs P Penfold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02968277 2022-11-30 02968277 2023-11-30 02968277 2022-12-01 2023-11-30 02968277 frs-core:CurrentFinancialInstruments 2023-11-30 02968277 frs-core:Non-currentFinancialInstruments 2023-11-30 02968277 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02968277 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 02968277 frs-bus:Micro-entities 2022-12-01 2023-11-30 02968277 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 02968277 frs-bus:Director1 2022-12-01 2023-11-30 02968277 frs-bus:Director2 2022-12-01 2023-11-30 02968277 frs-bus:Director3 2022-12-01 2023-11-30 02968277 frs-bus:Director4 2022-12-01 2023-11-30 02968277 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 02968277 2021-11-30 02968277 2022-11-30 02968277 2021-12-01 2022-11-30 02968277 frs-core:CurrentFinancialInstruments 2022-11-30 02968277 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 02968277
Labelfold Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Labelfold Limited For The Year Ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Labelfold Limited For The Year Ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Labelfold Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Labelfold Limited and state those matters that we have agreed to state to the directors of Labelfold Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Labelfold Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Labelfold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Labelfold Limited . You consider that Labelfold Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Labelfold Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Ellis Lloyd Jones LLP
30/08/2024
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 02968277
2023 2022
£ £
Fixed assets 52,120 52,790
Current assets 189,530 184,034
Prepayments and accrued income - 785
Creditors: Amounts Falling Due Within One Year (87,198 ) (77,496 )
NET CURRENT ASSETS 102,332 107,323
TOTAL ASSETS LESS CURRENT LIABILITIES 154,452 160,113
Creditors: Amounts Falling After More Than One Year (9,500 ) (15,500 )
Accruals and deferred income (8,953 ) (11,473 )
NET ASSETS 135,999 133,140
CAPITAL AND RESERVES 135,999 133,140

Notes

1. General Information
Labelfold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02968277 . The registered office is 11 Park Square, Newport, NP20 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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 C Penfold
Director
Miss S Penfold
Director
30/08/2024