Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05552152 Mrs Julia Annetts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05552152 2023-11-30 05552152 2024-11-30 05552152 2023-12-01 2024-11-30 05552152 frs-core:CurrentFinancialInstruments 2024-11-30 05552152 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05552152 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05552152 frs-bus:Micro-entities 2023-12-01 2024-11-30 05552152 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05552152 frs-bus:Director1 2023-12-01 2024-11-30 05552152 frs-bus:Director1 2023-11-30 05552152 frs-bus:Director1 2024-11-30 05552152 2022-11-30 05552152 2023-11-30 05552152 2022-12-01 2023-11-30 05552152 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 05552152
Julia Annetts Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 05552152
2024 2023
£ £
Fixed assets - 2,034
Current assets 14,243 12,048
Prepayments and accrued income - 80
Creditors: Amounts Falling Due Within One Year (1,833 ) (8,443 )
NET CURRENT ASSETS 12,410 3,685
TOTAL ASSETS LESS CURRENT LIABILITIES 12,410 5,719
Accruals and deferred income (960 ) (996 )
NET ASSETS 11,450 4,723
CAPITAL AND RESERVES 11,450 4,723

Notes

1. General Information
Julia Annetts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05552152 . The registered office is 17 Lavers Oak, Martock, Somerset, TA12 6HG.
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
£ £ £ £ £
Mrs Julia Annetts 4,998 19,245 (10,000 ) - 14,243
Interest is charged on the above loan at HMRC official rate of 2.25%
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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 her 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
Mrs Julia Annetts
Director
26 March 2025