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 13016423 Mr Mohamed Ruben Mr Mohammed Qadar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13016423 2022-11-30 13016423 2023-11-30 13016423 2022-12-01 2023-11-30 13016423 frs-core:CurrentFinancialInstruments 2023-11-30 13016423 frs-core:Non-currentFinancialInstruments 2023-11-30 13016423 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13016423 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13016423 frs-bus:Micro-entities 2022-12-01 2023-11-30 13016423 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13016423 frs-bus:Director1 2022-12-01 2023-11-30 13016423 frs-bus:Director2 2022-12-01 2023-11-30 13016423 2021-11-30 13016423 2022-11-30 13016423 2021-12-01 2022-11-30 13016423 frs-core:CurrentFinancialInstruments 2022-11-30 13016423 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13016423
Exec Grooming Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 13016423
2023 2022
£ £
Fixed assets 157,876 172,340
Current assets 54,498 57,221
Prepayments and accrued income 23,279 11,676
Creditors: Amounts Falling Due Within One Year (104,747 ) (57,801 )
NET CURRENT ASSETS (LIABILITIES) (26,970 ) 11,096
TOTAL ASSETS LESS CURRENT LIABILITIES 130,906 183,436
Creditors: Amounts Falling After More Than One Year (353,517 ) (333,857 )
NET LIABILITIES (222,611 ) (150,421 )
CAPITAL AND RESERVES (222,611 ) (150,421 )

Notes

1. General Information
Exec Grooming Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13016423 . The registered office is Third Floor, 6-8 Great Eastern Street, London, EC2A 3NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 12)
11 12
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mohammed Qadar
Director
27/08/2024