Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12313001 Mr Christopher Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12313001 2022-11-30 12313001 2023-11-30 12313001 2022-12-01 2023-11-30 12313001 frs-core:CurrentFinancialInstruments 2023-11-30 12313001 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12313001 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12313001 frs-bus:Micro-entities 2022-12-01 2023-11-30 12313001 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12313001 frs-bus:Director1 2022-12-01 2023-11-30 12313001 2021-11-30 12313001 2022-11-30 12313001 2021-12-01 2022-11-30 12313001 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12313001
Humblebrick Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Xeinadin South Wales & West Limited
Balance Sheet
Registered number: 12313001
2023 2022
£ £
Fixed assets 120,382 120,874
Current assets 4,112 15,072
Creditors: Amounts Falling Due Within One Year (114,363 ) (122,352 )
NET CURRENT LIABILITIES (110,251 ) (107,280 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,131 13,594
Accruals and deferred income (1,668 ) (1,590 )
NET ASSETS 8,463 12,004
CAPITAL AND RESERVES 8,463 12,004

Notes

1. General Information
Humblebrick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12313001 . The registered office is Celtic House Caxton Place, Pentwyn, Cardiff, CF23 8HA.
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 Christopher Davies
Director
29/08/2024