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 12324684 Mr Stephen Macdonald Mrs Kerry Macdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12324684 2022-11-30 12324684 2023-11-30 12324684 2022-12-01 2023-11-30 12324684 frs-core:CurrentFinancialInstruments 2023-11-30 12324684 frs-core:Non-currentFinancialInstruments 2023-11-30 12324684 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12324684 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12324684 frs-bus:Micro-entities 2022-12-01 2023-11-30 12324684 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12324684 frs-bus:Director1 2022-12-01 2023-11-30 12324684 frs-bus:Director1 2022-11-30 12324684 frs-bus:Director1 2023-11-30 12324684 frs-bus:Director2 2022-12-01 2023-11-30 12324684 2021-11-30 12324684 2022-11-30 12324684 2021-12-01 2022-11-30 12324684 frs-core:CurrentFinancialInstruments 2022-11-30 12324684 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12324684
Stephen Macdonald Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Eliott Betts & Lili Huang TA TaxAssist Accountants
Balance Sheet
Registered number: 12324684
2023 2022
£ £
Fixed assets 322 1,136
Current assets 5,466 4,756
Creditors: Amounts Falling Due Within One Year (4,066 ) (3,658 )
NET CURRENT ASSETS 1,400 1,098
TOTAL ASSETS LESS CURRENT LIABILITIES 1,722 2,234
Creditors: Amounts Falling After More Than One Year (5,284 ) (8,294 )
Accruals and deferred income (1,200 ) (534 )
NET LIABILITIES (4,762 ) (6,594 )
CAPITAL AND RESERVES (4,762 ) (6,594 )

Notes

1. General Information
Stephen Macdonald Consulting Ltd is a private company, limited by shares, incorporated in , registered number 12324684 . The registered office is 1 Pine Close, Raf Lakenheath, Brandon, IP27 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
director's loan fully paid.
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Stephen Macdonald 192 - 192 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 Stephen Macdonald
Director
29 August 2024