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 11679330 Mr Jake Crocker Mr Dan Crocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11679330 2022-11-30 11679330 2023-11-30 11679330 2022-12-01 2023-11-30 11679330 frs-core:CurrentFinancialInstruments 2023-11-30 11679330 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11679330 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11679330 frs-bus:Micro-entities 2022-12-01 2023-11-30 11679330 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11679330 frs-bus:Director1 2022-12-01 2023-11-30 11679330 frs-bus:Director2 2022-12-01 2023-11-30 11679330 2021-11-30 11679330 2022-11-30 11679330 2021-12-01 2022-11-30 11679330 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11679330
Cladding Essex Ltd
Financial Statements
For The Year Ended 30 November 2023
Newman Accounting Services
20 Broadlands Road
Hockley
Essex
SS5 5DS
Balance Sheet
Registered number: 11679330
2023 2022
£ £
Current assets 7,108 2,282
Prepayments and accrued income 7,561 13,769
Creditors: Amounts Falling Due Within One Year (7,834 ) (10,397 )
NET CURRENT ASSETS 6,835 5,654
TOTAL ASSETS LESS CURRENT LIABILITIES 6,835 5,654
Accruals and deferred income (1,249 ) (550 )
NET ASSETS 5,586 5,104
CAPITAL AND RESERVES 5,586 5,104

Notes

1. General Information
Cladding Essex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11679330 . The registered office is 17 Leicester Avenue, Rochford, SS4 1JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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
Mr Jake Crocker
Director
Mr Dan Crocker
Director
24 August 2024