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 11681739 Mr Brian Mulgrew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11681739 2022-11-30 11681739 2023-11-30 11681739 2022-12-01 2023-11-30 11681739 frs-core:CurrentFinancialInstruments 2023-11-30 11681739 frs-core:Non-currentFinancialInstruments 2023-11-30 11681739 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11681739 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11681739 frs-bus:Micro-entities 2022-12-01 2023-11-30 11681739 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11681739 frs-bus:Director1 2022-12-01 2023-11-30 11681739 frs-bus:Director1 2022-11-30 11681739 frs-bus:Director1 2023-11-30 11681739 2021-11-30 11681739 2022-11-30 11681739 2021-12-01 2022-11-30 11681739 frs-core:CurrentFinancialInstruments 2022-11-30 11681739 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11681739
Asora Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11681739
2023 2022
£ £
Fixed assets 399 81
Current assets 63,239 86,805
Prepayments and accrued income 4,550 -
Creditors: Amounts Falling Due Within One Year (41,962 ) (36,191 )
NET CURRENT ASSETS 25,827 50,614
TOTAL ASSETS LESS CURRENT LIABILITIES 26,226 50,695
Creditors: Amounts Falling After More Than One Year (114 ) -
NET ASSETS 26,112 50,695
CAPITAL AND RESERVES 26,112 50,695

Notes

1. General Information
Asora Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11681739 . The registered office is 4 The Mews, High Street, Tunbridge Wells, Kent, TN2 4NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
£ £ £ £ £
Mr Brian Mulgrew 14,311 3,423 8,089 - 9,645
The above loan is unsecured 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 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 Brian Mulgrew
Director
30/08/2024