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 12316653 Miss Victoria Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12316653 2022-11-30 12316653 2023-11-30 12316653 2022-12-01 2023-11-30 12316653 frs-core:CurrentFinancialInstruments 2023-11-30 12316653 frs-core:Non-currentFinancialInstruments 2023-11-30 12316653 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12316653 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12316653 frs-bus:Micro-entities 2022-12-01 2023-11-30 12316653 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12316653 frs-bus:Director1 2022-12-01 2023-11-30 12316653 2021-11-30 12316653 2022-11-30 12316653 2021-12-01 2022-11-30 12316653 frs-core:CurrentFinancialInstruments 2022-11-30 12316653 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12316653
Borlex Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12316653
2023 2022
£ £
Current assets 37,177 63,737
Prepayments and accrued income - 25,400
Creditors: Amounts Falling Due Within One Year 1,831 (38,171 )
NET CURRENT ASSETS 39,008 50,966
TOTAL ASSETS LESS CURRENT LIABILITIES 39,008 50,966
Creditors: Amounts Falling After More Than One Year (40,278 ) (42,047 )
Accruals and deferred income - (12,500 )
NET LIABILITIES (1,270 ) (3,581 )
CAPITAL AND RESERVES (1,270 ) (3,581 )

Notes

1. General Information
Borlex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12316653 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 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 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
Miss Victoria Marks
Director
30/11/2024