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 13781532 Mr Caleb Maloney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13781532 2023-11-30 13781532 2024-11-30 13781532 2023-12-01 2024-11-30 13781532 frs-core:CurrentFinancialInstruments 2024-11-30 13781532 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13781532 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13781532 frs-bus:Micro-entities 2023-12-01 2024-11-30 13781532 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13781532 frs-bus:Director1 2023-12-01 2024-11-30 13781532 2022-11-30 13781532 2023-11-30 13781532 2022-12-01 2023-11-30 13781532 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13781532
Ecoassistance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13781532
2024 2023
£ £
Current assets 88,960 84,498
Creditors: Amounts Falling Due Within One Year (76,417 ) (69,078 )
NET CURRENT ASSETS 12,543 15,420
TOTAL ASSETS LESS CURRENT LIABILITIES 12,543 15,420
Accruals and deferred income (2,476 ) (2,600 )
NET ASSETS 10,067 12,820
CAPITAL AND RESERVES 10,067 12,820

Notes

1. General Information
Ecoassistance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13781532 . The registered office is 8 Hornsby Square, Basildon, Essex, SS15 6SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Caleb Maloney 37,500 68,500
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Page 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 Caleb Maloney
Director
16/01/2025