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 08283975 Mr Andrew Bone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08283975 2022-11-30 08283975 2023-11-30 08283975 2022-12-01 2023-11-30 08283975 frs-core:CurrentFinancialInstruments 2023-11-30 08283975 frs-core:Non-currentFinancialInstruments 2023-11-30 08283975 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08283975 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08283975 frs-bus:Micro-entities 2022-12-01 2023-11-30 08283975 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08283975 frs-bus:Director1 2022-12-01 2023-11-30 08283975 2021-11-30 08283975 2022-11-30 08283975 2021-12-01 2022-11-30 08283975 frs-core:CurrentFinancialInstruments 2022-11-30 08283975 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08283975
Below the line consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 08283975
2023 2022
£ £
Fixed assets 2,402 2,749
Current assets 51,914 76,387
Creditors: Amounts Falling Due Within One Year (30,765 ) (19,040 )
NET CURRENT ASSETS 21,149 57,347
TOTAL ASSETS LESS CURRENT LIABILITIES 23,551 60,096
Creditors: Amounts Falling After More Than One Year (16,407 ) (26,091 )
NET ASSETS 7,144 34,005
CAPITAL AND RESERVES 7,144 34,005

Notes

1. General Information
Below the line consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08283975 . The registered office is The Cabin 67 Station Road, North Hykeham, Lincoln, Lincolnshire, LN6 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Andrew Bone
Director
29/08/2024