Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09304247 Mr Jasneet Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09304247 2022-11-30 09304247 2023-11-30 09304247 2022-12-01 2023-11-30 09304247 frs-core:CurrentFinancialInstruments 2023-11-30 09304247 frs-core:Non-currentFinancialInstruments 2023-11-30 09304247 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09304247 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09304247 frs-bus:Micro-entities 2022-12-01 2023-11-30 09304247 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09304247 frs-bus:Director1 2022-12-01 2023-11-30 09304247 2021-11-30 09304247 2022-11-30 09304247 2021-12-01 2022-11-30 09304247 frs-core:CurrentFinancialInstruments 2022-11-30 09304247 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09304247
Gavina Enterprise Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09304247
2023 2022
£ £
Fixed assets 8,405 10,250
Current assets 116,363 85,558
Creditors: Amounts Falling Due Within One Year (31,159 ) (29,660 )
NET CURRENT ASSETS 85,204 55,898
TOTAL ASSETS LESS CURRENT LIABILITIES 93,609 66,148
Creditors: Amounts Falling After More Than One Year (283,723 ) (261,451 )
Accruals and deferred income (11,700 ) (10,500 )
NET LIABILITIES (201,814 ) (205,803 )
CAPITAL AND RESERVES (201,814 ) (205,803 )

Notes

1. General Information
Gavina Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09304247 . The registered office is 17 Excelsior Close, Kingston Upon Thames, KT1 3EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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 Jasneet Singh
Director
29/08/2024