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 12337050 Mr Joshua Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12337050 2023-11-30 12337050 2024-11-30 12337050 2023-12-01 2024-11-30 12337050 frs-core:CurrentFinancialInstruments 2024-11-30 12337050 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12337050 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12337050 frs-bus:Micro-entities 2023-12-01 2024-11-30 12337050 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12337050 frs-bus:Director1 2023-12-01 2024-11-30 12337050 frs-bus:Director1 2023-11-30 12337050 frs-bus:Director1 2024-11-30 12337050 2022-11-30 12337050 2023-11-30 12337050 2022-12-01 2023-11-30 12337050 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12337050
Gemstone Scenery and Furniture Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12337050
2024 2023
£ £
Fixed assets 2,105 1,307
Current assets 17,548 7,562
Creditors: Amounts Falling Due Within One Year (12,609 ) (7,598 )
NET CURRENT ASSETS (LIABILITIES) 4,939 (36 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,044 1,271
Accruals and deferred income (1,308 ) (1,220 )
NET ASSETS 5,736 51
CAPITAL AND RESERVES 5,736 51

Notes

1. General Information
Gemstone Scenery and Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12337050 . The registered office is Elms Cottage , New Road , Porthcawl , CF36 5DL.
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
£ £ £ £ £
Mr Joshua Stone 2,124 9,800 (13,098 ) - (1,174 )
The above loan is unsecured, interest free 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 Joshua Stone
Director
16th May 2025