Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 12987851 J R Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12987851 2023-11-30 12987851 2024-11-30 12987851 2023-12-01 2024-11-30 12987851 frs-core:CurrentFinancialInstruments 2024-11-30 12987851 frs-core:FurnitureFittings 2024-11-30 12987851 frs-core:FurnitureFittings 2023-12-01 2024-11-30 12987851 frs-core:FurnitureFittings 2023-11-30 12987851 frs-core:ShareCapital 2024-11-30 12987851 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12987851 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12987851 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12987851 frs-bus:SmallEntities 2023-12-01 2024-11-30 12987851 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12987851 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12987851 frs-bus:Director1 2023-12-01 2024-11-30 12987851 frs-countries:EnglandWales 2023-12-01 2024-11-30 12987851 2022-11-30 12987851 2023-11-30 12987851 2022-12-01 2023-11-30 12987851 frs-core:CurrentFinancialInstruments 2023-11-30 12987851 frs-core:ShareCapital 2023-11-30 12987851 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 12987851
Astaire Management Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
The Boss Partnership
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12987851
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 459 459
459 459
CURRENT ASSETS
Debtors 5 1,141 1,141
Cash at bank and in hand 765 765
1,906 1,906
Creditors: Amounts Falling Due Within One Year 6 (2,129 ) (2,129 )
NET CURRENT ASSETS (LIABILITIES) (223 ) (223 )
TOTAL ASSETS LESS CURRENT LIABILITIES 236 236
NET ASSETS 236 236
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 136 136
SHAREHOLDERS' FUNDS 236 236
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J R Robertson
Director
31/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Astaire Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12987851 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% rb
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2023 611
As at 30 November 2024 611
Depreciation
As at 1 December 2023 152
As at 30 November 2024 152
Net Book Value
As at 30 November 2024 459
As at 1 December 2023 459
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 200 200
Director's loan account 941 941
1,141 1,141
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,289 1,289
Accruals and deferred income 840 840
2,129 2,129
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4