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 11705559 Mr A P Blogg Mr D A Bush Mr J S Domaradzki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11705559 2022-11-30 11705559 2023-11-30 11705559 2022-12-01 2023-11-30 11705559 frs-core:CurrentFinancialInstruments 2023-11-30 11705559 frs-core:Non-currentFinancialInstruments 2023-11-30 11705559 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11705559 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11705559 frs-bus:Micro-entities 2022-12-01 2023-11-30 11705559 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11705559 frs-bus:Director1 2022-12-01 2023-11-30 11705559 frs-bus:Director1 2022-11-30 11705559 frs-bus:Director1 2023-11-30 11705559 frs-bus:Director2 2022-12-01 2023-11-30 11705559 frs-bus:Director2 2022-11-30 11705559 frs-bus:Director2 2023-11-30 11705559 frs-bus:Director3 2022-12-01 2023-11-30 11705559 frs-bus:Director3 2022-11-30 11705559 frs-bus:Director3 2023-11-30 11705559 2021-11-30 11705559 2022-11-30 11705559 2021-12-01 2022-11-30 11705559 frs-core:CurrentFinancialInstruments 2022-11-30 11705559 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11705559
Adjsoft Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11705559
2023 2022
£ £
Fixed assets 5,345 7,127
Current assets 542,630 220,153
Prepayments and accrued income 7,205 -
Creditors: Amounts Falling Due Within One Year (349,903 ) (224,625 )
NET CURRENT ASSETS (LIABILITIES) 199,932 (4,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES 205,277 2,655
Creditors: Amounts Falling After More Than One Year (150,000 ) -
NET ASSETS 55,277 2,655
CAPITAL AND RESERVES 55,277 2,655

Notes

1. General Information
Adjsoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11705559 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 9)
11 9
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 A P Blogg 27,424 33,832 - - 61,255
Mr D A Bush (479 ) - - - (479 )
Mr J S Domaradzki 26,872 8,894 - - 35,766
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 J S Domaradzki
Director
27/11/2024