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 09846589 Mr Owen Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09846589 2022-11-30 09846589 2023-11-30 09846589 2022-12-01 2023-11-30 09846589 frs-core:CurrentFinancialInstruments 2023-11-30 09846589 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09846589 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09846589 frs-bus:Micro-entities 2022-12-01 2023-11-30 09846589 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09846589 frs-bus:Director1 2022-12-01 2023-11-30 09846589 frs-bus:Director1 2022-11-30 09846589 frs-bus:Director1 2023-11-30 09846589 2021-11-30 09846589 2022-11-30 09846589 2021-12-01 2022-11-30 09846589 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09846589
Art Department Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
J Barnett Ltd
3 Brecknock Rd
Bristol
BS4 2DE
Balance Sheet
Registered number: 09846589
2023 2022
£ £
Current assets 62,976 85,368
Creditors: Amounts Falling Due Within One Year (14,556 ) (22,054 )
NET CURRENT ASSETS 48,420 63,314
TOTAL ASSETS LESS CURRENT LIABILITIES 48,420 63,314
Accruals and deferred income (3,859 ) (3,859 )
NET ASSETS 44,561 59,455
CAPITAL AND RESERVES 44,561 59,455

Notes

1. General Information
Art Department Services Limited Registered number 09846589 is a limited by shares company incorporated in England & Wales. The Registered Office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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 Owen Mann 337 4,149 337 - 4,149
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 Owen Mann
Director
19/08/2024