Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12972250 Mr Daniel Jenkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12972250 2022-11-30 12972250 2023-11-30 12972250 2022-12-01 2023-11-30 12972250 frs-core:CurrentFinancialInstruments 2023-11-30 12972250 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12972250 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12972250 frs-bus:Micro-entities 2022-12-01 2023-11-30 12972250 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12972250 frs-bus:Director1 2022-12-01 2023-11-30 12972250 frs-bus:Director1 2022-11-30 12972250 frs-bus:Director1 2023-11-30 12972250 2021-11-30 12972250 2022-11-30 12972250 2021-12-01 2022-11-30 12972250 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12972250
Daniel Jenkinson Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 12972250
2023 2022
£ £
Fixed assets 2,464 3,683
Current assets 17,195 16,162
Creditors: Amounts Falling Due Within One Year (17,652 ) (6,860 )
NET CURRENT ASSETS (LIABILITIES) (457 ) 9,302
TOTAL ASSETS LESS CURRENT LIABILITIES 2,007 12,985
Provisions for liabilities - (700 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 207 10,485
CAPITAL AND RESERVES 207 10,485

Notes

1. General Information
Daniel Jenkinson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12972250 . The registered office is 5 Grosvenor Buildings, Crescent Road, Harrogate, HG1 2RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (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 Daniel Jenkinson 13,665 44,073 45,309 - 12,429
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 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 Daniel Jenkinson
Director
30/11/2024