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 11070088 Mr Allan Madeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11070088 2023-11-30 11070088 2024-11-30 11070088 2023-12-01 2024-11-30 11070088 frs-core:CurrentFinancialInstruments 2024-11-30 11070088 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11070088 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11070088 frs-bus:Micro-entities 2023-12-01 2024-11-30 11070088 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11070088 frs-bus:Director1 2023-12-01 2024-11-30 11070088 frs-bus:Director1 2023-11-30 11070088 frs-bus:Director1 2024-11-30 11070088 2022-11-30 11070088 2023-11-30 11070088 2022-12-01 2023-11-30 11070088 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11070088
Closer Commissioning Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11070088
2024 2023
£ £
Fixed assets 1,058 1,178
Current assets 31,337 19,835
Prepayments and accrued income 767 10,255
Creditors: Amounts Falling Due Within One Year (21,838 ) (14,683 )
NET CURRENT ASSETS 10,266 15,407
TOTAL ASSETS LESS CURRENT LIABILITIES 11,324 16,585
Accruals and deferred income 14,400 -
NET ASSETS 25,724 16,585
CAPITAL AND RESERVES 25,724 16,585

Notes

1. General Information
Closer Commissioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11070088 . The registered office is 1 Claremont Avenue, Heaton Chapel, Stockport, SK4 4QR.
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 Allan Madeley 505 2,950 2,125 - 1,330
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 Allan Madeley
Director
11/06/2025