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 08778329 Mrs Bryony Woodgates Mrs Suzanne Woodgates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08778329 2023-11-30 08778329 2024-11-30 08778329 2023-12-01 2024-11-30 08778329 frs-core:CurrentFinancialInstruments 2024-11-30 08778329 frs-core:Non-currentFinancialInstruments 2024-11-30 08778329 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08778329 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08778329 frs-bus:Micro-entities 2023-12-01 2024-11-30 08778329 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08778329 frs-bus:Director1 2023-12-01 2024-11-30 08778329 frs-bus:Director1 2023-11-30 08778329 frs-bus:Director1 2024-11-30 08778329 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08778329 2022-11-30 08778329 2023-11-30 08778329 2022-12-01 2023-11-30 08778329 frs-core:CurrentFinancialInstruments 2023-11-30 08778329 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08778329
Evergate Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08778329
2024 2023
£ £
Fixed assets 37,964 41,214
Current assets 5,928 7,809
Prepayments and accrued income - (1,361 )
Creditors: Amounts Falling Due Within One Year (31,214 ) (35,091 )
NET CURRENT LIABILITIES (25,286 ) (28,643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,678 12,571
Creditors: Amounts Falling After More Than One Year (9,834 ) (14,604 )
Accruals and deferred income (6,675 ) (4,055 )
NET LIABILITIES (3,831 ) (6,088 )
CAPITAL AND RESERVES (3,831 ) (6,088 )

Notes

1. General Information
Evergate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08778329 . The registered office is Cobden Place Unit 5 Cobden Chambers, Pelham Street, Nottingham, NG1 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Bryony Woodgates - 1,350 1,350 - -
The above loan is unsecured and repayable upon demand.
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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 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
Mrs Bryony Woodgates
Director
06/02/2025