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 10436465 Mr Jack English Mr Mark English iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10436465 2022-11-30 10436465 2023-11-30 10436465 2022-12-01 2023-11-30 10436465 frs-core:CurrentFinancialInstruments 2023-11-30 10436465 frs-core:Non-currentFinancialInstruments 2023-11-30 10436465 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10436465 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10436465 frs-bus:Micro-entities 2022-12-01 2023-11-30 10436465 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10436465 frs-bus:Director1 2022-12-01 2023-11-30 10436465 frs-bus:Director2 2022-12-01 2023-11-30 10436465 2021-11-30 10436465 2022-11-30 10436465 2021-12-01 2022-11-30 10436465 frs-core:CurrentFinancialInstruments 2022-11-30 10436465 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10436465
Sorrel Project Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10436465
2023 2022
£ £
Current assets 71,068 53,156
Creditors: Amounts Falling Due Within One Year (56,982 ) (24,006 )
NET CURRENT ASSETS 14,086 29,150
TOTAL ASSETS LESS CURRENT LIABILITIES 14,086 29,150
Creditors: Amounts Falling After More Than One Year (25,000 ) (35,000 )
NET LIABILITIES (10,914 ) (5,850 )
CAPITAL AND RESERVES (10,914 ) (5,850 )

Notes

1. General Information
Sorrel Project Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10436465 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 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 Mark English
Director
22nd August 2024