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 11062771 Mrs Claire Talbot Mr Barry Talbot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11062771 2022-11-30 11062771 2023-11-30 11062771 2022-12-01 2023-11-30 11062771 frs-core:CurrentFinancialInstruments 2023-11-30 11062771 frs-core:Non-currentFinancialInstruments 2023-11-30 11062771 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11062771 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11062771 frs-bus:Micro-entities 2022-12-01 2023-11-30 11062771 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11062771 frs-bus:Director1 2022-12-01 2023-11-30 11062771 frs-bus:Director1 2022-11-30 11062771 frs-bus:Director1 2023-11-30 11062771 frs-bus:Director2 2022-12-01 2023-11-30 11062771 2021-11-30 11062771 2022-11-30 11062771 2021-12-01 2022-11-30 11062771 frs-core:CurrentFinancialInstruments 2022-11-30 11062771 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11062771
Clear Accountancy (Inc. Nira Smith Accounts) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11062771
2023 2022
£ £
Fixed assets 90,985 86,985
Current assets 146,056 51,845
Prepayments and accrued income 478 1,087
Creditors: Amounts Falling Due Within One Year (63,409 ) (32,338 )
NET CURRENT ASSETS 83,125 20,594
TOTAL ASSETS LESS CURRENT LIABILITIES 174,110 107,579
Creditors: Amounts Falling After More Than One Year (32,707 ) (12,956 )
Accruals and deferred income (16,786 ) (12,402 )
NET ASSETS 124,617 82,221
CAPITAL AND RESERVES 124,617 82,221

Notes

1. General Information
Clear Accountancy (Inc. Nira Smith Accounts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11062771 . The registered office is e-Innovation Centre, Priorslee, Telford, Shropshire, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors of the prior year is the following loan to the director:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Barry Talbot - 18,728 - - 18,728
The above loan was unsecured and repaid in full on 6 April 2024. Interest was charged on the loan at the rate of 2.5% per annum. 
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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 Barry Talbot
Director
30 November 2024