Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC682197 Mr Hasan Kumas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC682197 2022-11-30 SC682197 2023-11-30 SC682197 2022-12-01 2023-11-30 SC682197 frs-core:CurrentFinancialInstruments 2023-11-30 SC682197 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC682197 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC682197 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC682197 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC682197 frs-bus:Director1 2022-12-01 2023-11-30 SC682197 2021-11-30 SC682197 2022-11-30 SC682197 2021-12-01 2022-11-30 SC682197 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC682197
Needle Master Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Tax Assure Accountants Ltd
Chartered Certified Accountants
400 Green Lanes
London
N13 5PD
Company Information
Director Mr Hasan Kumas
Company Number SC682197
Registered Office 9 Gilmerton Dykes Road
Edinburgh
EH17 8JF
Accountants Tax Assure Accountants Ltd
Chartered Certified Accountants
400 Green Lanes
London
N13 5PD
Page 1
Balance Sheet
Registered number: SC682197
2023 2022
£ £
Current assets 12,161 7,830
Prepayments and accrued income - 177
Creditors: Amounts Falling Due Within One Year (10,709 ) (6,361 )
NET CURRENT ASSETS 1,452 1,646
TOTAL ASSETS LESS CURRENT LIABILITIES 1,452 1,646
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 252 446
CAPITAL AND RESERVES 252 446

Notes

1. General Information
Needle Master Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC682197 . The registered office is 9 Gilmerton Dykes Road, Edinburgh, EH17 8JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 2023 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 his 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 Hasan Kumas
Director
13/03/2025