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 13029243 Mrs Nimra Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13029243 2022-11-30 13029243 2023-11-30 13029243 2022-12-01 2023-11-30 13029243 frs-core:CurrentFinancialInstruments 2023-11-30 13029243 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13029243 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13029243 frs-bus:Micro-entities 2022-12-01 2023-11-30 13029243 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13029243 frs-bus:Director1 2022-12-01 2023-11-30 13029243 2021-11-30 13029243 2022-11-30 13029243 2021-12-01 2022-11-30 13029243 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13029243
Mobiledoc Gadgets Repair Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13029243
2023 2022
£ £
Fixed assets 2,381 2,976
Current assets 26,211 32,754
Creditors: Amounts Falling Due Within One Year (12,700 ) (20,161 )
NET CURRENT ASSETS 13,511 12,593
TOTAL ASSETS LESS CURRENT LIABILITIES 15,892 15,569
Accruals and deferred income (1,471 ) (1,471 )
NET ASSETS 14,421 14,098
CAPITAL AND RESERVES 14,421 14,098

Notes

1. General Information
Mobiledoc Gadgets Repair Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13029243 . The registered office is 9 Manor Walk, Market Harborough, Le16 9bp, LE16 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
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
Mrs Nimra Ali
Director
31/08/2024