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 12992036 Mr Perry Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12992036 2023-11-30 12992036 2024-11-30 12992036 2023-12-01 2024-11-30 12992036 frs-core:CurrentFinancialInstruments 2024-11-30 12992036 frs-core:Non-currentFinancialInstruments 2024-11-30 12992036 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12992036 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12992036 frs-bus:Micro-entities 2023-12-01 2024-11-30 12992036 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12992036 frs-bus:Director1 2023-12-01 2024-11-30 12992036 2022-11-30 12992036 2023-11-30 12992036 2022-12-01 2023-11-30 12992036 frs-core:CurrentFinancialInstruments 2023-11-30 12992036 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12992036
Andrews Of Gloucester Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 12992036
2024 2023
£ £
Fixed assets 204,593 204,260
Current assets 11,689 11,115
Prepayments and accrued income - (3,000 )
Creditors: Amounts Falling Due Within One Year (86,521 ) (79,804 )
NET CURRENT LIABILITIES (74,832 ) (71,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129,761 132,571
Creditors: Amounts Falling After More Than One Year (116,806 ) (116,806 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 12,355 15,165
CAPITAL AND RESERVES 12,355 15,165

Notes

1. General Information
Andrews Of Gloucester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12992036 . The registered office is 97 Hewlett Road, Cheltenham, Gloucestershire, GL52 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Perry Andrews
Director
19/03/2025