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 07860540 Mr M Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07860540 2022-11-30 07860540 2023-11-30 07860540 2022-12-01 2023-11-30 07860540 frs-core:CurrentFinancialInstruments 2023-11-30 07860540 frs-core:Non-currentFinancialInstruments 2023-11-30 07860540 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07860540 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07860540 frs-bus:Micro-entities 2022-12-01 2023-11-30 07860540 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07860540 frs-bus:Director1 2022-12-01 2023-11-30 07860540 2021-11-30 07860540 2022-11-30 07860540 2021-12-01 2022-11-30 07860540 frs-core:CurrentFinancialInstruments 2022-11-30 07860540 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07860540
The Bag Shop Online Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07860540
2023 2022
£ £
Fixed assets 867 90
Current assets 26,649 13,239
Prepayments and accrued income 188 188
Creditors: Amounts Falling Due Within One Year (11,036 ) (8,924 )
NET CURRENT ASSETS 15,801 4,503
TOTAL ASSETS LESS CURRENT LIABILITIES 16,668 4,593
Creditors: Amounts Falling After More Than One Year (9,285 ) (9,285 )
Accruals and deferred income (500 ) (475 )
NET ASSETS/(LIABILITIES) 6,883 (5,167 )
CAPITAL AND RESERVES 6,883 (5,167 )

Notes

1. General Information
The Bag Shop Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07860540 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, DN22 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
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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 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 M Slater
Director
9th August 2024