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 11085791 Mr Terence Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11085791 2022-11-30 11085791 2023-11-30 11085791 2022-12-01 2023-11-30 11085791 frs-core:CurrentFinancialInstruments 2023-11-30 11085791 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11085791 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11085791 frs-bus:Micro-entities 2022-12-01 2023-11-30 11085791 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11085791 frs-bus:Director1 2022-12-01 2023-11-30 11085791 frs-bus:Director1 2022-11-30 11085791 frs-bus:Director1 2023-11-30 11085791 2021-11-30 11085791 2022-11-30 11085791 2021-12-01 2022-11-30 11085791 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11085791
Malone Site Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Tax Bee Ltd
Balance Sheet
Registered number: 11085791
2023 2022
£ £
Current assets 2,479 1,932
Prepayments and accrued income 676 990
Creditors: Amounts Falling Due Within One Year (1,216 ) (355 )
NET CURRENT ASSETS 1,939 2,567
TOTAL ASSETS LESS CURRENT LIABILITIES 1,939 2,567
Accruals and deferred income (450 ) (1,200 )
NET ASSETS 1,489 1,367
CAPITAL AND RESERVES 1,489 1,367

Notes

1. General Information
Malone Site Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11085791 . The registered office is 4 Coppins Close, Vicars Cross, Chester, Cheshire, CH3 5JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Terence Malone 1,774 - 1 - 1,773
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Terence Malone
Director
29/11/2024