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 02341476 Mr Clive Morgan Mr Joshua Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02341476 2022-11-30 02341476 2023-11-30 02341476 2022-12-01 2023-11-30 02341476 frs-core:CurrentFinancialInstruments 2023-11-30 02341476 frs-core:Non-currentFinancialInstruments 2023-11-30 02341476 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02341476 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 02341476 frs-bus:Micro-entities 2022-12-01 2023-11-30 02341476 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02341476 frs-bus:Director1 2022-12-01 2023-11-30 02341476 frs-bus:Director2 2022-12-01 2023-11-30 02341476 2021-11-30 02341476 2022-11-30 02341476 2021-12-01 2022-11-30 02341476 frs-core:CurrentFinancialInstruments 2022-11-30 02341476 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 02341476
Computerisation Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Llama Accounting Ltd
Balance Sheet
Registered number: 02341476
2023 2022
£ £
Fixed assets 30,267 5,267
Current assets 28,295 33,216
Prepayments and accrued income - 170
Creditors: Amounts Falling Due Within One Year (19,203 ) (21,523 )
NET CURRENT ASSETS 9,092 11,863
TOTAL ASSETS LESS CURRENT LIABILITIES 39,359 17,130
Creditors: Amounts Falling After More Than One Year (7,453 ) (14,188 )
Accruals and deferred income - (2,221 )
NET ASSETS 31,906 721
CAPITAL AND RESERVES 31,906 721

Notes

1. General Information
Computerisation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02341476 . The registered office is 18a Plas St Pol de Leon, Penarth, CF64 1TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Clive Morgan
Director
31/07/2024