Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 8 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13728508 Miss Roxanne Dilks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13728508 2022-11-30 13728508 2023-11-30 13728508 2022-12-01 2023-11-30 13728508 frs-core:CurrentFinancialInstruments 2023-11-30 13728508 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13728508 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13728508 frs-bus:Micro-entities 2022-12-01 2023-11-30 13728508 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13728508 frs-bus:Director1 2022-12-01 2023-11-30 13728508 frs-bus:Director1 2022-11-30 13728508 frs-bus:Director1 2023-11-30 13728508 2021-11-07 13728508 2022-11-30 13728508 2021-11-08 2022-11-30 13728508 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13728508
Gopartypieces Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13728508
30 November 2023 30 November 2022
£ £
Fixed assets 387 256
Current assets 16,606 4,795
Prepayments and accrued income 8 -
Creditors: Amounts Falling Due Within One Year (6,761 ) (3,809 )
NET CURRENT ASSETS 9,853 986
TOTAL ASSETS LESS CURRENT LIABILITIES 10,240 1,242
Accruals and deferred income (1,500 ) (749 )
NET ASSETS 8,740 493
CAPITAL AND RESERVES 8,740 493

Notes

1. General Information
Gopartypieces Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13728508 . 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: 1 (2022: 1)
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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 30 November 2023
£ £ £ £ £
Miss Roxanne Dilks 6,180 1,583 (359 ) - 7,404
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Roxanne Dilks
Director
30/08/2024