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 12294091 Mr Mark Cohen Mrs Cheryl Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12294091 2022-11-30 12294091 2023-11-30 12294091 2022-12-01 2023-11-30 12294091 frs-core:CurrentFinancialInstruments 2023-11-30 12294091 frs-core:Non-currentFinancialInstruments 2023-11-30 12294091 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12294091 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12294091 frs-bus:Micro-entities 2022-12-01 2023-11-30 12294091 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12294091 frs-bus:Director1 2022-12-01 2023-11-30 12294091 frs-bus:Director2 2022-12-01 2023-11-30 12294091 2021-11-30 12294091 2022-11-30 12294091 2021-12-01 2022-11-30 12294091 frs-core:CurrentFinancialInstruments 2022-11-30 12294091 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12294091
Mystic Network Security Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12294091
2023 2022
£ £
Fixed assets 55,374 2,272
Current assets 26,341 34,328
Prepayments and accrued income 3,061 2,354
Creditors: Amounts Falling Due Within One Year (21,367 ) (15,701 )
NET CURRENT ASSETS 8,035 20,981
TOTAL ASSETS LESS CURRENT LIABILITIES 63,409 23,253
Creditors: Amounts Falling After More Than One Year (59,474 ) (13,405 )
NET ASSETS 3,935 9,848
CAPITAL AND RESERVES 3,935 9,848

Notes

1. General Information
Mystic Network Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12294091 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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 Mark Cohen
Director
30/08/2024