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 11072657 Mr M Nasser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11072657 2022-11-30 11072657 2023-11-30 11072657 2022-12-01 2023-11-30 11072657 frs-core:CurrentFinancialInstruments 2023-11-30 11072657 frs-core:Non-currentFinancialInstruments 2023-11-30 11072657 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11072657 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11072657 frs-bus:Micro-entities 2022-12-01 2023-11-30 11072657 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11072657 frs-bus:Director1 2022-12-01 2023-11-30 11072657 frs-bus:Director1 2022-11-30 11072657 frs-bus:Director1 2023-11-30 11072657 2021-11-30 11072657 2022-11-30 11072657 2021-12-01 2022-11-30 11072657 frs-core:CurrentFinancialInstruments 2022-11-30 11072657 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11072657
Carnegie Hill Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
djca Limited
Balance Sheet
Registered number: 11072657
2023 2022
£ £
Fixed assets 1,451 2,795
Current assets 39,168 73,786
Prepayments and accrued income 13,221 90
Creditors: Amounts Falling Due Within One Year (25,822 ) (12,519 )
NET CURRENT ASSETS 26,567 61,357
TOTAL ASSETS LESS CURRENT LIABILITIES 28,018 64,152
Creditors: Amounts Falling After More Than One Year (27,917 ) (33,515 )
NET ASSETS 101 30,637
CAPITAL AND RESERVES 101 30,637

Notes

1. General Information
Carnegie Hill Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11072657 . The registered office is 4 Stewart House, Church Road, Stanmore, HA7 4FD.
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 M Nasser - 3,508 - - 3,508
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 M Nasser
Director
27/11/2024