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 13029335 Miss Natalia Velinor Miss Natalia Velinor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13029335 2022-11-30 13029335 2023-11-30 13029335 2022-12-01 2023-11-30 13029335 frs-core:CurrentFinancialInstruments 2023-11-30 13029335 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13029335 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13029335 frs-bus:Micro-entities 2022-12-01 2023-11-30 13029335 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13029335 frs-bus:Director1 2022-12-01 2023-11-30 13029335 frs-bus:Director1 2022-11-30 13029335 frs-bus:Director1 2023-11-30 13029335 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 13029335 2021-11-30 13029335 2022-11-30 13029335 2021-12-01 2022-11-30 13029335 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13029335
N V Wells Ltd
Financial Statements
For The Year Ended 30 November 2023
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 13029335
2023 2022
£ £
Current assets 9,335 15,815
Creditors: Amounts Falling Due Within One Year (7,917 ) (10,477 )
NET CURRENT ASSETS 1,418 5,338
TOTAL ASSETS LESS CURRENT LIABILITIES 1,418 5,338
Accruals and deferred income (1,416 ) (1,260 )
NET ASSETS 2 4,078
CAPITAL AND RESERVES 2 4,078

Notes

1. General Information
N V Wells Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13029335 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
£ £ £ £ £
Miss Natalia Velinor - 3,000 - - 3,000
The above loan is unsecured, interest free and repayable on demand.
The director repaid the loan in full prior to the approval of these financial statements.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Natalia Velinor
Director
29th August 2024