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 11671674 Mr Arturo Cocchiarella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11671674 2022-11-30 11671674 2023-11-30 11671674 2022-12-01 2023-11-30 11671674 frs-core:CurrentFinancialInstruments 2023-11-30 11671674 frs-core:Non-currentFinancialInstruments 2023-11-30 11671674 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11671674 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11671674 frs-bus:Micro-entities 2022-12-01 2023-11-30 11671674 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11671674 frs-bus:Director1 2022-12-01 2023-11-30 11671674 frs-bus:Director1 2022-11-30 11671674 frs-bus:Director1 2023-11-30 11671674 2021-11-30 11671674 2022-11-30 11671674 2021-12-01 2022-11-30 11671674 frs-core:CurrentFinancialInstruments 2022-11-30 11671674 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11671674
Athena Painting Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 11671674
2023 2022
£ £
Fixed assets 4,209 8,763
Current assets 51,851 38,109
Prepayments and accrued income - 55
Creditors: Amounts Falling Due Within One Year (22,074 ) (11,576 )
NET CURRENT ASSETS 29,777 26,588
TOTAL ASSETS LESS CURRENT LIABILITIES 33,986 35,351
Creditors: Amounts Falling After More Than One Year (33,119 ) (38,674 )
Accruals and deferred income (900 ) (675 )
NET LIABILITIES (33 ) (3,998 )
CAPITAL AND RESERVES (33 ) (3,998 )

Notes

1. General Information
Athena Painting Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11671674 . The registered office is 17 Kingsway, St John's Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Arturo Cocchiarella 6,551 22,414 (14,910 ) - 14,055
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 Arturo Cocchiarella
Director
26/08/2024