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 06749013 Mr Jeffrey Talbot Mr David Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06749013 2022-11-30 06749013 2023-11-30 06749013 2022-12-01 2023-11-30 06749013 frs-core:CurrentFinancialInstruments 2023-11-30 06749013 frs-core:Non-currentFinancialInstruments 2023-11-30 06749013 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06749013 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06749013 frs-bus:Micro-entities 2022-12-01 2023-11-30 06749013 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06749013 frs-bus:Director1 2022-12-01 2023-11-30 06749013 frs-bus:Director2 2022-12-01 2023-11-30 06749013 2021-11-30 06749013 2022-11-30 06749013 2021-12-01 2022-11-30 06749013 frs-core:CurrentFinancialInstruments 2022-11-30 06749013 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06749013
Talbot Malone Design Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 06749013
2023 2022
£ £
Fixed assets 2,094 2,094
Current assets 61,490 61,490
Creditors: Amounts Falling Due Within One Year (15,800 ) (15,800 )
NET CURRENT ASSETS 45,690 45,690
TOTAL ASSETS LESS CURRENT LIABILITIES 47,784 47,784
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
Accruals and deferred income (1,140 ) (1,140 )
NET ASSETS 36,644 36,644
CAPITAL AND RESERVES 36,644 36,644

Notes

1. General Information
Talbot Malone Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06749013 . The registered office is New Media Centre, Old Road, Warrington, Cheshire, WA4 1AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 Jeffrey Talbot
Director
27/11/2024