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 09330252 Mr Jonathan Monument Mrs Moira Monument iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09330252 2023-11-30 09330252 2024-11-30 09330252 2023-12-01 2024-11-30 09330252 frs-core:CurrentFinancialInstruments 2024-11-30 09330252 frs-core:Non-currentFinancialInstruments 2024-11-30 09330252 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09330252 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09330252 frs-bus:Micro-entities 2023-12-01 2024-11-30 09330252 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09330252 frs-bus:Director1 2023-12-01 2024-11-30 09330252 frs-bus:Director2 2023-12-01 2024-11-30 09330252 2022-11-30 09330252 2023-11-30 09330252 2022-12-01 2023-11-30 09330252 frs-core:CurrentFinancialInstruments 2023-11-30 09330252 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09330252
Ergo Expert Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 09330252
2024 2023
£ £
Fixed assets 10,753 14,377
Current assets 40,381 55,295
Prepayments and accrued income 1,043 1,014
Creditors: Amounts Falling Due Within One Year (24,505 ) (36,501 )
NET CURRENT ASSETS 16,919 19,808
TOTAL ASSETS LESS CURRENT LIABILITIES 27,672 34,185
Creditors: Amounts Falling After More Than One Year (4,023 ) (8,516 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 22,149 24,169
CAPITAL AND RESERVES 22,149 24,169

Notes

1. General Information
Ergo Expert Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09330252 . The registered office is Stable Cottage Holm Hill, Coldridge, Crediton, Devon, EX17 6BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Jonathan Monument
Director
11/03/2025