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 13024041 Mr David Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13024041 2023-11-30 13024041 2024-11-30 13024041 2023-12-01 2024-11-30 13024041 frs-core:CurrentFinancialInstruments 2024-11-30 13024041 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13024041 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13024041 frs-bus:Micro-entities 2023-12-01 2024-11-30 13024041 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13024041 frs-bus:Director1 2023-12-01 2024-11-30 13024041 frs-bus:Director1 2023-11-30 13024041 frs-bus:Director1 2024-11-30 13024041 2022-11-30 13024041 2023-11-30 13024041 2022-12-01 2023-11-30 13024041 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13024041
David Walker ENT Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13024041
2024 2023
£ £
Fixed assets 54,733 5,649
Current assets 140,141 134,111
Prepayments and accrued income 104 104
Creditors: Amounts Falling Due Within One Year (34,344 ) (28,776 )
NET CURRENT ASSETS 105,901 105,439
TOTAL ASSETS LESS CURRENT LIABILITIES 160,634 111,088
Accruals and deferred income (2,654 ) (1,289 )
NET ASSETS 157,980 109,799
CAPITAL AND RESERVES 157,980 109,799

Notes

1. General Information
David Walker ENT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13024041 . The registered office is C/O Sharpe Medical Accounting Ltd, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
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
£ £ £ £ £
Mr David Walker 61,003 57,790 62,000 - 56,793
The above loan includes an anual interest rate of 2.5% on the average balance.
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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 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 David Walker
Director
14/03/2025