Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 29 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14513543 Mrs Ashwini Prabhu Mr Mattias Forsstrom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14513543 2023-11-30 14513543 2024-11-30 14513543 2023-12-01 2024-11-30 14513543 frs-core:CurrentFinancialInstruments 2024-11-30 14513543 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14513543 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14513543 frs-bus:Micro-entities 2023-12-01 2024-11-30 14513543 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14513543 frs-bus:Director1 2023-12-01 2024-11-30 14513543 frs-bus:Director2 2023-12-01 2024-11-30 14513543 2022-11-28 14513543 2023-11-30 14513543 2022-11-29 2023-11-30 14513543 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14513543
Longboat Productions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14513543
2024 2023
£ £
Fixed assets 6,040 7,485
Current assets 51,325 30,889
Prepayments and accrued income 3,586 -
Creditors: Amounts Falling Due Within One Year (20,377 ) (7,321 )
NET CURRENT ASSETS 34,534 23,568
TOTAL ASSETS LESS CURRENT LIABILITIES 40,574 31,053
Accruals and deferred income (508 ) (400 )
NET ASSETS 40,066 30,653
CAPITAL AND RESERVES 40,066 30,653

Notes

1. General Information
Longboat Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14513543 . The registered office is 11 Glendower Crescent, Orpington, Kent, BR6 0UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £12,212 made by Mr Mattias Forsstrom to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Mattias Forsstrom 1,000 2,000
Mrs Ashwini Prabhu 1,000 2,000
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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 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 Mattias Forsstrom
Director
08/01/2025