Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 16 November 2021 false true No description of principal activity 1 December 2022 31 May 2024 31 May 2024 13747484 Mr Daniel Booth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13747484 2022-11-30 13747484 2024-05-31 13747484 2022-12-01 2024-05-31 13747484 frs-core:CurrentFinancialInstruments 2024-05-31 13747484 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 13747484 frs-bus:FilletedAccounts 2022-12-01 2024-05-31 13747484 frs-bus:Micro-entities 2022-12-01 2024-05-31 13747484 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-05-31 13747484 frs-bus:Director1 2022-12-01 2024-05-31 13747484 frs-bus:Director1 2022-11-30 13747484 frs-bus:Director1 2024-05-31 13747484 2021-11-15 13747484 2022-11-30 13747484 2021-11-16 2022-11-30 13747484 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13747484
D Booth Consultancy Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 May 2024
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 13747484
31 May 2024 30 November 2022
£ £
Current assets 4,745 3,772
Creditors: Amounts Falling Due Within One Year (4,504 ) (3,531 )
NET CURRENT ASSETS 241 241
TOTAL ASSETS LESS CURRENT LIABILITIES 241 241
Accruals and deferred income (240 ) (240 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
D Booth Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13747484 . The registered office is 1 Clos Homersley, Ewloe, Deeside, CH5 3GY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Daniel Booth 829 55,046 53,855 - 2,020
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 2024 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 Daniel Booth
Director
27 August 2024