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 9865586 Tabitha Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9865586 2022-11-30 9865586 2023-11-30 9865586 2022-12-01 2023-11-30 9865586 frs-core:CurrentFinancialInstruments 2023-11-30 9865586 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 9865586 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 9865586 frs-bus:Micro-entities 2022-12-01 2023-11-30 9865586 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 9865586 frs-bus:Director1 2022-12-01 2023-11-30 9865586 frs-bus:Director1 2022-11-30 9865586 frs-bus:Director1 2023-11-30 9865586 2021-11-30 9865586 2022-11-30 9865586 2021-12-01 2022-11-30 9865586 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 9865586
Tabitha Mary Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Addison Accounts & Training Ltd
Balance Sheet
Registered number: 9865586
2023 2022
£ £
Fixed assets 83,444 93,026
Current assets 26,662 34,732
Creditors: Amounts Falling Due Within One Year (6,749 ) (9,284 )
NET CURRENT ASSETS 19,913 25,448
TOTAL ASSETS LESS CURRENT LIABILITIES 103,357 118,474
Accruals and deferred income - (1,750 )
NET ASSETS 103,357 116,724
CAPITAL AND RESERVES 103,357 116,724

Notes

1. General Information
Tabitha Mary Ltd Registered number 9865586 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 Halsey Rd, Kempston, Beds, MK42 8AT.
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
£ £ £ £ £
Tabitha Cross - 761 - - -
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 her 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
Tabitha Cross
Director
30/11/2024