Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06016386 Mr Andrew Mountain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06016386 2023-11-30 06016386 2024-11-30 06016386 2023-12-01 2024-11-30 06016386 frs-core:CurrentFinancialInstruments 2024-11-30 06016386 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06016386 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06016386 frs-bus:Micro-entities 2023-12-01 2024-11-30 06016386 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06016386 frs-bus:Director1 2023-12-01 2024-11-30 06016386 frs-bus:Director1 2023-11-30 06016386 frs-bus:Director1 2024-11-30 06016386 2022-11-30 06016386 2023-11-30 06016386 2022-12-01 2023-11-30 06016386 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 06016386
Enviroform (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06016386
2024 2023
£ £
Current assets 157,505 84,211
Creditors: Amounts Falling Due Within One Year (26,282 ) (313 )
NET CURRENT ASSETS 131,223 83,898
TOTAL ASSETS LESS CURRENT LIABILITIES 131,223 83,898
Accruals and deferred income (1,210 ) (1,152 )
NET ASSETS 130,013 82,746
CAPITAL AND RESERVES 130,013 82,746

Notes

1. General Information
Enviroform (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06016386 . The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
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 Andrew Mountain - 133 - - 133
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 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 Andrew Mountain
Director
11/03/2025