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 09865701 Mr GABI RACLAU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09865701 2022-11-30 09865701 2023-11-30 09865701 2022-12-01 2023-11-30 09865701 frs-core:CurrentFinancialInstruments 2023-11-30 09865701 frs-core:Non-currentFinancialInstruments 2023-11-30 09865701 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09865701 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09865701 frs-bus:Micro-entities 2022-12-01 2023-11-30 09865701 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09865701 frs-bus:Director1 2022-12-01 2023-11-30 09865701 frs-bus:Director1 2022-11-30 09865701 frs-bus:Director1 2023-11-30 09865701 2021-11-30 09865701 2022-11-30 09865701 2021-12-01 2022-11-30 09865701 frs-core:CurrentFinancialInstruments 2022-11-30 09865701 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09865701
GABYKAT LIMITED
Financial Statements
For The Year Ended 30 November 2023
BROMLEY ACCOUNTANTS LIMITED
8 DENMARK ROAD
BROMLEY
KENT
BR1 3AB
Balance Sheet
Registered number: 09865701
2023 2022
£ £
Fixed assets 8,334 10,417
Current assets 21,099 42,379
Creditors: Amounts Falling Due Within One Year (13,067 ) (26,394 )
NET CURRENT ASSETS 8,032 15,985
TOTAL ASSETS LESS CURRENT LIABILITIES 16,366 26,402
Creditors: Amounts Falling After More Than One Year (16,234 ) (25,834 )
NET ASSETS 132 568
CAPITAL AND RESERVES 132 568

Notes

1. General Information
GABYKAT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09865701 . The registered office is 47a Ruskin Road, Belvedere, DA17 5BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 GABI RACLAU 27,182 17,250 44,750 - (318 )
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr GABI RACLAU 8,500 15,000
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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 GABI RACLAU
Director
23/08/2024