Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12298779 Mr Cyril Kilirooparambil Jose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12298779 2022-11-30 12298779 2023-11-30 12298779 2022-12-01 2023-11-30 12298779 frs-core:CurrentFinancialInstruments 2023-11-30 12298779 frs-core:Non-currentFinancialInstruments 2023-11-30 12298779 frs-core:ComputerEquipment 2023-11-30 12298779 frs-core:ComputerEquipment 2022-12-01 2023-11-30 12298779 frs-core:ComputerEquipment 2022-11-30 12298779 frs-core:FurnitureFittings 2023-11-30 12298779 frs-core:FurnitureFittings 2022-12-01 2023-11-30 12298779 frs-core:FurnitureFittings 2022-11-30 12298779 frs-core:ShareCapital 2023-11-30 12298779 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12298779 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12298779 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12298779 frs-bus:SmallEntities 2022-12-01 2023-11-30 12298779 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12298779 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12298779 frs-bus:Director1 2022-12-01 2023-11-30 12298779 frs-countries:EnglandWales 2022-12-01 2023-11-30 12298779 2021-11-30 12298779 2022-11-30 12298779 2021-12-01 2022-11-30 12298779 frs-core:CurrentFinancialInstruments 2022-11-30 12298779 frs-core:Non-currentFinancialInstruments 2022-11-30 12298779 frs-core:ShareCapital 2022-11-30 12298779 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12298779
Staff Plus Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12298779
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 67 67
67 67
CURRENT ASSETS
Debtors 5 48,000 48,000
Cash at bank and in hand 80 80
48,080 48,080
Creditors: Amounts Falling Due Within One Year 6 (25,504 ) (25,504 )
NET CURRENT ASSETS (LIABILITIES) 22,576 22,576
TOTAL ASSETS LESS CURRENT LIABILITIES 22,643 22,643
Creditors: Amounts Falling Due After More Than One Year 7 (33,020 ) (33,020 )
NET LIABILITIES (10,377 ) (10,377 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (10,378 ) (10,378 )
SHAREHOLDERS' FUNDS (10,377) (10,377)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Cyril Kilirooparambil Jose
Director
29/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Staff Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12298779 . The registered office is 7 Bacup Street, Manchester, M40 9HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 50% straight line basis
Computer Equipment 50% straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2022 130 900 1,030
As at 30 November 2023 130 900 1,030
Depreciation
As at 1 December 2022 64 899 963
As at 30 November 2023 64 899 963
Net Book Value
As at 30 November 2023 66 1 67
As at 1 December 2022 66 1 67
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 48,000 48,000
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Bank loans and overdrafts 6,000 6,000
Other creditors 19,503 19,503
25,504 25,504
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 33,020 33,020
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
9. Dividends
Page 4