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 09888836 Mr Andrew Wagstaff Ms Amberley Fizalan- Cram Ms Faye Paston Mr David Wagstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09888836 2023-11-30 09888836 2024-11-30 09888836 2023-12-01 2024-11-30 09888836 frs-core:CurrentFinancialInstruments 2024-11-30 09888836 frs-core:Non-currentFinancialInstruments 2024-11-30 09888836 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09888836 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09888836 frs-bus:Micro-entities 2023-12-01 2024-11-30 09888836 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09888836 frs-bus:Director1 2023-12-01 2024-11-30 09888836 frs-bus:Director2 2023-12-01 2024-11-30 09888836 frs-bus:Director3 2023-12-01 2024-11-30 09888836 frs-bus:Director4 2023-12-01 2024-11-30 09888836 2022-11-30 09888836 2023-11-30 09888836 2022-12-01 2023-11-30 09888836 frs-core:CurrentFinancialInstruments 2023-11-30 09888836 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09888836
29-32 Josephine Close Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09888836
2024 2023
£ £
Fixed assets 6,674 6,761
Current assets 7,996 5,879
Creditors: Amounts Falling Due Within One Year (1,600 ) (862 )
NET CURRENT ASSETS 6,396 5,017
TOTAL ASSETS LESS CURRENT LIABILITIES 13,070 11,778
Creditors: Amounts Falling After More Than One Year (13,377 ) (11,983 )
Accruals and deferred income (385 ) (400 )
NET LIABILITIES (692 ) (605 )
CAPITAL AND RESERVES (692 ) (605 )

Notes

1. General Information
29-32 Josephine Close Limited Registered number 09888836 is a limited by shares company incorporated in England & Wales. The Registered Office is 30 Josephine Close, Norwich, Norfolk, NR1 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 David Wagstaff
Director
10/02/2025