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 12338181 Mr Antonino Micocci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338181 2022-11-30 12338181 2023-11-30 12338181 2022-12-01 2023-11-30 12338181 frs-core:CurrentFinancialInstruments 2023-11-30 12338181 frs-core:Non-currentFinancialInstruments 2023-11-30 12338181 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12338181 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12338181 frs-bus:Micro-entities 2022-12-01 2023-11-30 12338181 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12338181 frs-bus:Director1 2022-12-01 2023-11-30 12338181 frs-bus:Director1 2022-11-30 12338181 frs-bus:Director1 2023-11-30 12338181 2021-11-30 12338181 2022-11-30 12338181 2021-12-01 2022-11-30 12338181 frs-core:CurrentFinancialInstruments 2022-11-30 12338181 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12338181
Barbiere Casanova Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 12338181
2023 2022
£ £
Current assets 10,032 14,779
Creditors: Amounts Falling Due Within One Year (3,711 ) (11,120 )
NET CURRENT ASSETS 6,321 3,659
TOTAL ASSETS LESS CURRENT LIABILITIES 6,321 3,659
Creditors: Amounts Falling After More Than One Year (6,205 ) (7,315 )
Accruals and deferred income - (220 )
NET ASSETS/(LIABILITIES) 116 (3,876 )
CAPITAL AND RESERVES 116 (3,876 )

Notes

1. General Information
Barbiere Casanova Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338181 . The registered office is 17 Kingsway, St Johns Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Antonino Micocci (10,009 ) 26,207 (15,224 ) - 974
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Antonino Micocci 10,500 -
Page 0
Page 1
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 Antonino Micocci
Director
22/11/2024