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 09308951 Mr J Pollitt Mr N Dackombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09308951 2022-11-30 09308951 2023-11-30 09308951 2022-12-01 2023-11-30 09308951 frs-core:CurrentFinancialInstruments 2023-11-30 09308951 frs-core:Non-currentFinancialInstruments 2023-11-30 09308951 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09308951 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09308951 frs-bus:Micro-entities 2022-12-01 2023-11-30 09308951 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09308951 frs-bus:Director1 2022-12-01 2023-11-30 09308951 frs-bus:Director1 2022-11-30 09308951 frs-bus:Director1 2023-11-30 09308951 frs-bus:Director2 2022-12-01 2023-11-30 09308951 2021-11-30 09308951 2022-11-30 09308951 2021-12-01 2022-11-30 09308951 frs-core:CurrentFinancialInstruments 2022-11-30 09308951 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09308951
Ivanhoe Resourcing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 09308951
2023 2022
£ £
Current assets 8,553 9,256
Creditors: Amounts Falling Due Within One Year (1,199 ) (1,487 )
NET CURRENT ASSETS 7,354 7,769
TOTAL ASSETS LESS CURRENT LIABILITIES 7,354 7,769
Creditors: Amounts Falling After More Than One Year (3,294 ) (4,473 )
Accruals and deferred income (3,385 ) (2,249 )
NET ASSETS 675 1,047
CAPITAL AND RESERVES 675 1,047

Notes

1. General Information
Ivanhoe Resourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09308951 . The registered office is Hardy House, Unit 1 & 2, Northbridge Road, Berkhamsted, Herts, HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 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 N Dackombe (8,114 ) 14,956 15,689 - (7,381 )
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 N Dackombe
Director
28th November 2024