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 04596767 Mr Simon Francis Mrs Rachel Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04596767 2023-11-30 04596767 2024-11-30 04596767 2023-12-01 2024-11-30 04596767 frs-core:CurrentFinancialInstruments 2024-11-30 04596767 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04596767 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04596767 frs-bus:Micro-entities 2023-12-01 2024-11-30 04596767 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04596767 frs-bus:Director1 2023-12-01 2024-11-30 04596767 frs-bus:Director1 2023-11-30 04596767 frs-bus:Director1 2024-11-30 04596767 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04596767 2022-11-30 04596767 2023-11-30 04596767 2022-12-01 2023-11-30 04596767 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 04596767
S. Francis Builders Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04596767
2024 2023
£ £
Fixed assets 22,608 27,449
Current assets 204,165 137,996
Prepayments and accrued income 606 476
Creditors: Amounts Falling Due Within One Year (42,574 ) (26,530 )
NET CURRENT ASSETS 162,197 111,942
TOTAL ASSETS LESS CURRENT LIABILITIES 184,805 139,391
Accruals and deferred income (2,696 ) (2,382 )
NET ASSETS 182,109 137,009
CAPITAL AND RESERVES 182,109 137,009

Notes

1. General Information
S. Francis Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04596767 . The registered office is 26 Priestgate, Barton Upon Humber, North Lincolnshire, DN18 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 Simon Francis (526 ) 43,913 30,000 - 13,387
The above loan is unsecured, is charges on this balance 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 Simon Francis
Director
14 May 2025