Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09855163 Mr Richard Stephenson Mrs Holly Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09855163 2023-11-30 09855163 2024-11-30 09855163 2023-12-01 2024-11-30 09855163 frs-core:CurrentFinancialInstruments 2024-11-30 09855163 frs-core:Non-currentFinancialInstruments 2024-11-30 09855163 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09855163 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09855163 frs-bus:Micro-entities 2023-12-01 2024-11-30 09855163 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09855163 frs-bus:Director1 2023-12-01 2024-11-30 09855163 frs-bus:Director2 2023-12-01 2024-11-30 09855163 2022-11-30 09855163 2023-11-30 09855163 2022-12-01 2023-11-30 09855163 frs-core:CurrentFinancialInstruments 2023-11-30 09855163 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09855163
Archetypal Software Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 09855163
2024 2023
£ £
Fixed assets 1,906 2,026
Current assets 90,245 53,302
Prepayments and accrued income 3,475 14,465
Creditors: Amounts Falling Due Within One Year (32,979 ) (21,061 )
NET CURRENT ASSETS 60,741 46,706
TOTAL ASSETS LESS CURRENT LIABILITIES 62,647 48,732
Creditors: Amounts Falling Due After More Than One Year (44 ) (49 )
Accruals and deferred income (359 ) (249 )
NET ASSETS 62,244 48,434
CAPITAL AND RESERVES 62,244 48,434

Notes

1. General Information
Archetypal Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09855163 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
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 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 Richard Stephenson
Director
14/04/2025