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 10496935 Miss N Levy Mr S Levy Mr D Levy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10496935 2022-11-30 10496935 2023-11-30 10496935 2022-12-01 2023-11-30 10496935 frs-core:CurrentFinancialInstruments 2023-11-30 10496935 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10496935 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10496935 frs-bus:Micro-entities 2022-12-01 2023-11-30 10496935 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10496935 frs-bus:Director1 2022-12-01 2023-11-30 10496935 frs-bus:Director1 2022-11-30 10496935 frs-bus:Director1 2023-11-30 10496935 frs-bus:Director2 2022-12-01 2023-11-30 10496935 frs-bus:Director3 2022-12-01 2023-11-30 10496935 frs-bus:Director3 2022-11-30 10496935 frs-bus:Director3 2023-11-30 10496935 2021-11-30 10496935 2022-11-30 10496935 2021-12-01 2022-11-30 10496935 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10496935
Casa Leicester Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Brooks & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 10496935
2023 2022
£ £
Fixed assets 1,015,380 1,015,380
Current assets 173,433 187,121
Creditors: Amounts Falling Due Within One Year (1,028,180 ) (1,058,888 )
NET CURRENT LIABILITIES (854,747 ) (871,767 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,633 143,613
Accruals and deferred income (2,600 ) (3,600 )
NET ASSETS 158,033 140,013
CAPITAL AND RESERVES 158,033 140,013

Notes

1. General Information
Casa Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10496935 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
During the year the directors into the following advances and credits with the company:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr S Levy (107,717 ) - 900 - (106,817 )
Mr D Levy (99,224 ) (9,328 ) - - (108,552 )
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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 D Levy
Director
29/08/2024