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 04066326 Mr K Anders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04066326 2022-11-30 04066326 2023-11-30 04066326 2022-12-01 2023-11-30 04066326 frs-core:CurrentFinancialInstruments 2023-11-30 04066326 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04066326 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04066326 frs-bus:Micro-entities 2022-12-01 2023-11-30 04066326 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04066326 frs-bus:Director1 2022-12-01 2023-11-30 04066326 frs-bus:Director1 2022-11-30 04066326 frs-bus:Director1 2023-11-30 04066326 2021-10-31 04066326 2022-11-30 04066326 2021-11-01 2022-11-30 04066326 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04066326
Waxmen Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Elsburys Ltd
Balance Sheet
Registered number: 04066326
30 November 2023 30 November 2022
£ £
Fixed assets 423 704
Current assets 69,039 56,855
Creditors: Amounts Falling Due Within One Year (68,330 ) (57,085 )
NET CURRENT ASSETS (LIABILITIES) 709 (230 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,132 474
NET ASSETS 1,132 474
CAPITAL AND RESERVES 1,132 474

Notes

1. General Information
Waxmen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04066326 . The registered office is Unit 2 Old House Lane, Bisley, Woking, Surrey, GU24 9DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 K Anders (18,860 ) (10,627 ) 1,645 - (31,680 )
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 K Anders
Director
28/11/2024