Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 7857756 Ms Morgan McGlynn Mr Malcolm McGlynn Mrs Leonora McGlynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7857756 2022-11-30 7857756 2023-11-30 7857756 2022-12-01 2023-11-30 7857756 frs-core:CurrentFinancialInstruments 2023-11-30 7857756 frs-core:Non-currentFinancialInstruments 2023-11-30 7857756 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 7857756 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 7857756 frs-bus:Micro-entities 2022-12-01 2023-11-30 7857756 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 7857756 frs-bus:Director1 2022-12-01 2023-11-30 7857756 frs-bus:Director1 2022-11-30 7857756 frs-bus:Director1 2023-11-30 7857756 frs-bus:Director2 2022-12-01 2023-11-30 7857756 frs-bus:Director3 2022-12-01 2023-11-30 7857756 2021-11-30 7857756 2022-11-30 7857756 2021-12-01 2022-11-30 7857756 frs-core:CurrentFinancialInstruments 2022-11-30 7857756 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 7857756
Cheeses of Muswell Hill Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Libris Accounting
Balance Sheet
Registered number: 7857756
2023 2022
£ £
Fixed assets 21,305 27,249
Current assets 54,837 59,701
Creditors: Amounts Falling Due Within One Year (45,539 ) (54,366 )
NET CURRENT ASSETS 9,298 5,335
TOTAL ASSETS LESS CURRENT LIABILITIES 30,603 32,584
Creditors: Amounts Falling After More Than One Year (27,200 ) (31,080 )
Accruals and deferred income (650 ) (750 )
NET ASSETS 2,753 754
CAPITAL AND RESERVES 2,753 754

Notes

1. General Information
Cheeses of Muswell Hill Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7857756 . The registered office is 13 Fortis Green Road, Muswell Hill, London, N10 3HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
£ £ £ £ £
Ms Morgan McGlynn 3,498 - - - -
The above loan is unsecured, is subject to interest at 3% pa and is 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
Ms Morgan McGlynn
Director
Mr Malcolm McGlynn
Director
03/11/2024