Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06433336 Mr Christian Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06433336 2023-11-30 06433336 2024-11-30 06433336 2023-12-01 2024-11-30 06433336 frs-core:CurrentFinancialInstruments 2024-11-30 06433336 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06433336 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06433336 frs-bus:Micro-entities 2023-12-01 2024-11-30 06433336 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06433336 frs-bus:Director1 2023-12-01 2024-11-30 06433336 2022-11-30 06433336 2023-11-30 06433336 2022-12-01 2023-11-30 06433336 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 06433336
Idleserv Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Dormer Finance Limited
Balance Sheet
Registered number: 06433336
2024 2023
£ £
Fixed assets 124 557
Current assets 39,191 33,742
Creditors: Amounts Falling Due Within One Year (4,601 ) (5,278 )
NET CURRENT ASSETS 34,590 28,464
TOTAL ASSETS LESS CURRENT LIABILITIES 34,714 29,021
NET ASSETS 34,714 29,021
CAPITAL AND RESERVES 34,714 29,021

Notes

1. General Information
Idleserv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06433336 . The registered office is 8 Hemmells, Basildon, Essex, SS15 6ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 2024 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 Christian Sheppard
Director
07/01/2025