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 09888264 Mr Stuart Bain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09888264 2023-11-30 09888264 2024-11-30 09888264 2023-12-01 2024-11-30 09888264 frs-core:CurrentFinancialInstruments 2024-11-30 09888264 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09888264 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09888264 frs-bus:Micro-entities 2023-12-01 2024-11-30 09888264 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09888264 frs-bus:Director1 2023-12-01 2024-11-30 09888264 2022-11-30 09888264 2023-11-30 09888264 2022-12-01 2023-11-30 09888264 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09888264
S R Bain Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Forward Edge Ltd
Balance Sheet
Registered number: 09888264
2024 2023
£ £
Fixed assets 573 644
Current assets 58,674 56,511
Creditors: Amounts Falling Due Within One Year (6,551 ) (6,721 )
NET CURRENT ASSETS 52,123 49,790
TOTAL ASSETS LESS CURRENT LIABILITIES 52,696 50,434
Accruals and deferred income - (600 )
NET ASSETS 52,696 49,834
CAPITAL AND RESERVES 52,696 49,834

Notes

1. General Information
S R Bain Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09888264 . The registered office is 15 Lisle Grove, Wallsend, NE28 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Stuart Bain
Director
20/05/2025