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 13731332 Mr T E Aldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13731332 2023-11-30 13731332 2024-11-30 13731332 2023-12-01 2024-11-30 13731332 frs-core:CurrentFinancialInstruments 2024-11-30 13731332 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13731332 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13731332 frs-bus:Micro-entities 2023-12-01 2024-11-30 13731332 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13731332 frs-bus:Director1 2023-12-01 2024-11-30 13731332 frs-bus:Director1 2023-11-30 13731332 frs-bus:Director1 2024-11-30 13731332 2022-11-30 13731332 2023-11-30 13731332 2022-12-01 2023-11-30 13731332 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13731332
Ginger Wizard Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13731332
2024 2023
£ £
Current assets 93,135 56,490
Creditors: Amounts Falling Due Within One Year (35,701 ) (29,714 )
NET CURRENT ASSETS 57,434 26,776
TOTAL ASSETS LESS CURRENT LIABILITIES 57,434 26,776
Accruals and deferred income (1,625 ) (1,450 )
NET ASSETS 55,809 25,326
CAPITAL AND RESERVES 55,809 25,326

Notes

1. General Information
Ginger Wizard Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13731332 . The registered office is Albany House , Claremont Lane , Esher, KT10 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year ended 30 November 2024.
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr T E Aldridge 3,202 - 3,202 - -
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 T E Aldridge
Director
10/06/2025