Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 24 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13762247 Mr Roger Hitchings Mr Daniel Barron Mr Nicolas Bond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13762247 2022-11-30 13762247 2023-11-30 13762247 2022-12-01 2023-11-30 13762247 frs-core:CurrentFinancialInstruments 2023-11-30 13762247 frs-core:Non-currentFinancialInstruments 2023-11-30 13762247 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13762247 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13762247 frs-bus:Micro-entities 2022-12-01 2023-11-30 13762247 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13762247 frs-bus:Director1 2022-12-01 2023-11-30 13762247 frs-bus:Director2 2022-12-01 2023-11-30 13762247 frs-bus:Director3 2022-12-01 2023-11-30 13762247 2021-11-23 13762247 2022-11-30 13762247 2021-11-24 2022-11-30 13762247 frs-core:CurrentFinancialInstruments 2022-11-30 13762247 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13762247
Idavoll Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13762247
2023 2022
£ £
Current assets 29,852 30,656
Creditors: Amounts Falling Due Within One Year (8,344 ) (8,253 )
NET CURRENT ASSETS 21,508 22,403
TOTAL ASSETS LESS CURRENT LIABILITIES 21,508 22,403
Creditors: Amounts Falling After More Than One Year (57,438 ) (43,500 )
Accruals and deferred income (900 ) (400 )
NET LIABILITIES (36,830 ) (21,497 )
CAPITAL AND RESERVES (36,830 ) (21,497 )

Notes

1. General Information
Idavoll Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13762247 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 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 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 Roger Hitchings
Director
30/08/2024