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 NI674113 Miss Christina Calder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI674113 2022-11-30 NI674113 2023-11-30 NI674113 2022-12-01 2023-11-30 NI674113 frs-core:CurrentFinancialInstruments 2023-11-30 NI674113 frs-core:Non-currentFinancialInstruments 2023-11-30 NI674113 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI674113 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI674113 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI674113 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI674113 frs-bus:Director1 2022-12-01 2023-11-30 NI674113 2021-11-30 NI674113 2022-11-30 NI674113 2021-12-01 2022-11-30 NI674113 frs-core:CurrentFinancialInstruments 2022-11-30 NI674113 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI674113
Excalibur Press Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
EG Accountancy Services Ltd
Balance Sheet
Registered number: NI674113
2023 2022
£ £
Fixed assets 19,525 8,000
Current assets 27,065 42,007
Creditors: Amounts Falling Due Within One Year (94,384 ) (51,440 )
NET CURRENT LIABILITIES (67,319 ) (9,433 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,794 ) (1,433 )
Creditors: Amounts Falling After More Than One Year (10,125 ) (10,125 )
Accruals and deferred income (648 ) (1,250 )
NET LIABILITIES (58,567 ) (12,808 )
CAPITAL AND RESERVES (58,567 ) (12,808 )

Notes

1. General Information
Excalibur Press Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674113 . The registered office is Creative Space, 6th Floor Central Library, Belfast, BT1 1EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
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 her 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
Miss Christina Calder
Director
30/08/2024