Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12256747 U M Thakkar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12256747 2022-11-30 12256747 2023-11-30 12256747 2022-12-01 2023-11-30 12256747 frs-core:CurrentFinancialInstruments 2023-11-30 12256747 frs-core:Non-currentFinancialInstruments 2023-11-30 12256747 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12256747 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12256747 frs-bus:Micro-entities 2022-12-01 2023-11-30 12256747 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12256747 frs-bus:Director1 2022-12-01 2023-11-30 12256747 2021-10-31 12256747 2022-11-30 12256747 2021-11-01 2022-11-30 12256747 frs-core:CurrentFinancialInstruments 2022-11-30 12256747 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12256747
Shreeji Investments Leicester Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12256747
30 November 2023 30 November 2022
£ £
Fixed assets 2,380,418 2,138,914
Current assets 491 (185,779 )
Creditors: Amounts Falling Due Within One Year (316,416 ) (194,306 )
NET CURRENT LIABILITIES (315,925 ) (380,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,064,493 1,758,829
Creditors: Amounts Falling After More Than One Year (2,047,851 ) (1,751,803 )
NET ASSETS 16,642 7,026
CAPITAL AND RESERVES 16,642 7,026

Notes

1. General Information
Shreeji Investments Leicester Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12256747 . The registered office is 23 Charter Street, Leicester, LE1 3UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Amounts owed by the company to the Director at the year end was £100,952 (£188,702)
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
U M Thakkar
Director
29th November 2024