Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13025015 Mr Brandon Monk Mr Bradley Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13025015 2022-11-30 13025015 2023-11-30 13025015 2022-12-01 2023-11-30 13025015 frs-core:CurrentFinancialInstruments 2023-11-30 13025015 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13025015 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13025015 frs-bus:Micro-entities 2022-12-01 2023-11-30 13025015 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13025015 frs-bus:Director1 2022-12-01 2023-11-30 13025015 frs-bus:Director1 2022-11-30 13025015 frs-bus:Director1 2023-11-30 13025015 frs-bus:Director2 2022-12-01 2023-11-30 13025015 2021-11-30 13025015 2022-11-30 13025015 2021-12-01 2022-11-30 13025015 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13025015
One Fish Street St Ives Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 13025015
2023 2022
£ £
Fixed assets 13,255 2,163
Current assets 42,849 7,681
Prepayments and accrued income 17,333 -
Creditors: Amounts Falling Due Within One Year (53,066 ) (9,640 )
NET CURRENT ASSETS (LIABILITIES) 7,116 (1,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,371 204
Accruals and deferred income (1,438 ) (403 )
NET ASSETS/(LIABILITIES) 18,933 (199 )
CAPITAL AND RESERVES 18,933 (199 )

Notes

1. General Information
One Fish Street St Ives Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13025015 . The registered office is 20 Chestnut Terrace, Lamerton, Tavistock, Devon, PL19 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: NIL)
8 -
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
£ £ £ £ £
Mr Brandon Monk - 715 - - 715
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 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 Brandon Monk
Director
29th August 2024