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 08293841 Miss Sweeta Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08293841 2023-11-30 08293841 2024-11-30 08293841 2023-12-01 2024-11-30 08293841 frs-core:CurrentFinancialInstruments 2024-11-30 08293841 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08293841 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08293841 frs-bus:Micro-entities 2023-12-01 2024-11-30 08293841 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08293841 frs-bus:Director1 2023-12-01 2024-11-30 08293841 frs-bus:Director1 2023-11-30 08293841 frs-bus:Director1 2024-11-30 08293841 2022-11-30 08293841 2023-11-30 08293841 2022-12-01 2023-11-30 08293841 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08293841
The Corner Shop Creative Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08293841
2024 2023
£ £
Fixed assets 6,019 7,322
Current assets 308,759 231,854
Creditors: Amounts Falling Due Within One Year (64,032 ) (67,747 )
NET CURRENT ASSETS 244,727 164,107
TOTAL ASSETS LESS CURRENT LIABILITIES 250,746 171,429
NET ASSETS 250,746 171,429
CAPITAL AND RESERVES 250,746 171,429

Notes

1. General Information
The Corner Shop Creative Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08293841 . The registered office is 148 Mitcham Road Tooting, London, SW17 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows 1 (2023: 1)
1 1
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
£ £ £ £ £
Miss Sweeta Patel 62,787 - - - 62,787
The above loan is unsecured, interest free and repayable on demand.
Page 0
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 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
Miss Sweeta Patel
Director
25/02/2025