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 09139126 Mr Graham Empringham Mrs Philippa Empringham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09139126 2022-11-30 09139126 2023-11-30 09139126 2022-12-01 2023-11-30 09139126 frs-core:CurrentFinancialInstruments 2023-11-30 09139126 frs-core:Non-currentFinancialInstruments 2023-11-30 09139126 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09139126 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09139126 frs-bus:Micro-entities 2022-12-01 2023-11-30 09139126 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09139126 frs-bus:Director1 2022-12-01 2023-11-30 09139126 frs-bus:Director1 2022-11-30 09139126 frs-bus:Director1 2023-11-30 09139126 frs-bus:Director2 2022-12-01 2023-11-30 09139126 2021-11-30 09139126 2022-11-30 09139126 2021-12-01 2022-11-30 09139126 frs-core:CurrentFinancialInstruments 2022-11-30 09139126 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09139126
Ge Product Design Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09139126
2023 2022
£ £
Fixed assets 567 786
Current assets 29,109 11,054
Creditors: Amounts Falling Due Within One Year (17,489 ) (10,067 )
NET CURRENT ASSETS 11,620 987
TOTAL ASSETS LESS CURRENT LIABILITIES 12,187 1,773
Creditors: Amounts Falling After More Than One Year (11,284 ) (15,282 )
Accruals and deferred income (790 ) (790 )
NET ASSETS/(LIABILITIES) 113 (14,299 )
CAPITAL AND RESERVES 113 (14,299 )

Notes

1. General Information
Ge Product Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09139126 . The registered office is Holly Tree House, 22 Green Lane, Colchester, Essex, CO4 4JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Graham Empringham - 15,050 - - 15,050
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 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 Graham Empringham
Director
12/09/2024