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 11693818 Mrs Madeleine Penney Mr Martin Penney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11693818 2023-11-30 11693818 2024-11-30 11693818 2023-12-01 2024-11-30 11693818 frs-core:CurrentFinancialInstruments 2024-11-30 11693818 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11693818 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11693818 frs-bus:Micro-entities 2023-12-01 2024-11-30 11693818 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11693818 frs-bus:Director1 2023-12-01 2024-11-30 11693818 frs-bus:Director1 2023-11-30 11693818 frs-bus:Director1 2024-11-30 11693818 frs-bus:Director2 2023-12-01 2024-11-30 11693818 2022-11-30 11693818 2023-11-30 11693818 2022-12-01 2023-11-30 11693818 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11693818
Adjuvo Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Mount Business Services Ltd
Balance Sheet
Registered number: 11693818
2024 2023
£ £
Fixed assets - 291
Current assets 11,454 6,639
Prepayments and accrued income 596 1,271
Creditors: Amounts Falling Due Within One Year (7,831 ) (7,817 )
NET CURRENT ASSETS 4,219 93
TOTAL ASSETS LESS CURRENT LIABILITIES 4,219 384
NET ASSETS 4,219 384
CAPITAL AND RESERVES 4,219 384

Notes

1. General Information
Adjuvo Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11693818 . The registered office is 3 The Mount, Trumpsgreen Road, Virginia Water, GU25 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Martin Penney 3,091 - 3,091 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Martin Penney
Director
18th February 2025