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 09691200 Ms Danielle Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09691200 2022-11-30 09691200 2023-11-30 09691200 2022-12-01 2023-11-30 09691200 frs-core:CurrentFinancialInstruments 2023-11-30 09691200 frs-core:Non-currentFinancialInstruments 2023-11-30 09691200 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09691200 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09691200 frs-bus:Micro-entities 2022-12-01 2023-11-30 09691200 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09691200 frs-bus:Director1 2022-12-01 2023-11-30 09691200 2021-11-30 09691200 2022-11-30 09691200 2021-12-01 2022-11-30 09691200 frs-core:CurrentFinancialInstruments 2022-11-30 09691200 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09691200
Great Ale at the Vaults Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09691200
2023 2022
£ £
Fixed assets 7,799 5,750
Current assets 102,310 90,245
Creditors: Amounts Falling Due Within One Year (89,106 ) (57,199 )
NET CURRENT ASSETS 13,204 33,046
TOTAL ASSETS LESS CURRENT LIABILITIES 21,003 38,796
Creditors: Amounts Falling After More Than One Year (35,263 ) (41,091 )
NET LIABILITIES (14,260 ) (2,295 )
CAPITAL AND RESERVES (14,260 ) (2,295 )

Notes

1. General Information
Great Ale at the Vaults Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09691200 . The registered office is Crown House, High Street, Tyldesley, Manchester, M29 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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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
Ms Danielle Brown
Director
29/11/2024