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 11675176 Mr Malik Mansoor Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11675176 2022-11-30 11675176 2023-11-30 11675176 2022-12-01 2023-11-30 11675176 frs-core:CurrentFinancialInstruments 2023-11-30 11675176 frs-core:Non-currentFinancialInstruments 2023-11-30 11675176 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11675176 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11675176 frs-bus:Micro-entities 2022-12-01 2023-11-30 11675176 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11675176 frs-bus:Director1 2022-12-01 2023-11-30 11675176 frs-bus:Director1 2022-11-30 11675176 frs-bus:Director1 2023-11-30 11675176 2021-11-30 11675176 2022-11-30 11675176 2021-12-01 2022-11-30 11675176 frs-core:CurrentFinancialInstruments 2022-11-30 11675176 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11675176
Last Minute Accountants Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11675176
2023 2022
£ £
Fixed assets 1,960 -
Current assets 10,621 136
Creditors: Amounts Falling Due Within One Year (3,019 ) (6,683 )
NET CURRENT ASSETS (LIABILITIES) 7,602 (6,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,562 (6,547 )
Creditors: Amounts Falling After More Than One Year (4,172 ) (4,172 )
NET ASSETS/(LIABILITIES) 5,390 (10,719 )
CAPITAL AND RESERVES 5,390 (10,719 )

Notes

1. General Information
Last Minute Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11675176 . The registered office is 194 Archway Road, London, N6 5BB.
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
£ £ £ £ £
Mr Malik Mansoor Ahmed - - - - 10,451
The above loan is unsecured, interest free 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 Malik Mansoor Ahmed
Director
31/08/2024