Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 05293322 S J Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05293322 2022-11-30 05293322 2023-11-30 05293322 2022-12-01 2023-11-30 05293322 frs-core:CurrentFinancialInstruments 2023-11-30 05293322 frs-core:Non-currentFinancialInstruments 2023-11-30 05293322 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 05293322 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 05293322 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 05293322 frs-core:PlantMachinery 2023-11-30 05293322 frs-core:PlantMachinery 2022-12-01 2023-11-30 05293322 frs-core:PlantMachinery 2022-11-30 05293322 frs-core:ShareCapital 2023-11-30 05293322 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 05293322 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05293322 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05293322 frs-bus:SmallEntities 2022-12-01 2023-11-30 05293322 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 05293322 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05293322 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05293322 frs-bus:Director1 2022-12-01 2023-11-30 05293322 frs-countries:EnglandWales 2022-12-01 2023-11-30 05293322 2021-11-30 05293322 2022-11-30 05293322 2021-12-01 2022-11-30 05293322 frs-core:CurrentFinancialInstruments 2022-11-30 05293322 frs-core:Non-currentFinancialInstruments 2022-11-30 05293322 frs-core:ShareCapital 2022-11-30 05293322 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 05293322
Appleyard Grove Limited
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05293322
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 75,000 75,000
75,000 75,000
CURRENT ASSETS
Stocks 5 103,367 103,367
Cash at bank and in hand 13 13
103,380 103,380
Creditors: Amounts Falling Due Within One Year 6 (512 ) (512 )
NET CURRENT ASSETS (LIABILITIES) 102,868 102,868
TOTAL ASSETS LESS CURRENT LIABILITIES 177,868 177,868
Creditors: Amounts Falling Due After More Than One Year 7 (82,534 ) (82,534 )
NET ASSETS 95,334 95,334
CAPITAL AND RESERVES
Called up share capital 8 6 6
Profit and Loss Account 95,328 95,328
SHAREHOLDERS' FUNDS 95,334 95,334
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S J Jones
Director
27/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Appleyard Grove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05293322 . The registered office is Peacock Grove Farm, Mossey Green, Red Lake, Telford, TF1 5EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil depreciation
Plant & Machinery Fully depreciated
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 December 2022 75,000 9,165 84,165
As at 30 November 2023 75,000 9,165 84,165
Depreciation
As at 1 December 2022 - 9,165 9,165
As at 30 November 2023 - 9,165 9,165
Net Book Value
As at 30 November 2023 75,000 - 75,000
As at 1 December 2022 75,000 - 75,000
5. Stocks
2023 2022
£ £
Finished goods 103,367 103,367
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 200 200
Director's loan account 312 312
512 512
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account 82,534 82,534
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 6 6
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