Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 18 June 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13464366 D Forsyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13464366 2022-11-30 13464366 2023-11-30 13464366 2022-12-01 2023-11-30 13464366 frs-core:CurrentFinancialInstruments 2023-11-30 13464366 frs-core:Non-currentFinancialInstruments 2023-11-30 13464366 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13464366 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13464366 frs-bus:Micro-entities 2022-12-01 2023-11-30 13464366 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13464366 frs-bus:Director1 2022-12-01 2023-11-30 13464366 frs-bus:Director1 2022-11-30 13464366 frs-bus:Director1 2023-11-30 13464366 2021-06-17 13464366 2022-11-30 13464366 2021-06-18 2022-11-30 13464366 frs-core:CurrentFinancialInstruments 2022-11-30 13464366 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13464366
B2b Commercials (Ne) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13464366
30 November 2023 30 November 2022
£ £
Fixed assets 7,590 6,930
Current assets 13,485 21,140
Prepayments and accrued income 208 -
Creditors: Amounts Falling Due Within One Year (15,445 ) (14,532 )
NET CURRENT ASSETS (LIABILITIES) (1,752 ) 6,608
TOTAL ASSETS LESS CURRENT LIABILITIES 5,838 13,538
Creditors: Amounts Falling After More Than One Year (5,783 ) (12,120 )
Accruals and deferred income - (1,150 )
NET ASSETS 55 268
CAPITAL AND RESERVES 55 268

Notes

1. General Information
B2b Commercials (Ne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13464366 . The registered office is Clavering House, Clavering Place, Newcastle Upon Tyne, NE1 3NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
D Forsyth 14,782 2,390 14,782 - 2,390
The above loan is unsecured and repayable on demand. Interest is charged in line with HMRC official rates relating to beneficial loan arrangements.
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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
D Forsyth
Director
30/08/2024