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 12998433 Mr Martin Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12998433 2022-11-30 12998433 2023-11-30 12998433 2022-12-01 2023-11-30 12998433 frs-core:CurrentFinancialInstruments 2023-11-30 12998433 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12998433 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12998433 frs-bus:Micro-entities 2022-12-01 2023-11-30 12998433 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12998433 frs-bus:Director1 2022-12-01 2023-11-30 12998433 frs-bus:Director1 2022-11-30 12998433 frs-bus:Director1 2023-11-30 12998433 2021-11-30 12998433 2022-11-30 12998433 2021-12-01 2022-11-30 12998433 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12998433
Martin Ball Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 12998433
2023 2022
£ £
Fixed assets 456 953
Current assets 53,756 107,666
Creditors: Amounts Falling Due Within One Year (1,671 ) (56,881 )
NET CURRENT ASSETS 52,085 50,785
TOTAL ASSETS LESS CURRENT LIABILITIES 52,541 51,738
Accruals and deferred income (484 ) (684 )
NET ASSETS 52,057 51,054
CAPITAL AND RESERVES 52,057 51,054

Notes

1. General Information
Martin Ball Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12998433 . The registered office is 41 Fernleigh Avenue, Mapperley, Nottingham, NG3 6FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
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 Martin Ball 6,566 49,476 6,566 - 49,476
The above loan is unsecured, interest free and repayable on demand.  Interest has been charged to the outsanding loan amount at the HMRC beneficial loan interest rates.
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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 Martin Ball
Director
28/08/2024