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 13729860 Mr John Kinnish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13729860 2023-11-30 13729860 2024-11-30 13729860 2023-12-01 2024-11-30 13729860 frs-core:CurrentFinancialInstruments 2024-11-30 13729860 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13729860 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13729860 frs-bus:Micro-entities 2023-12-01 2024-11-30 13729860 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13729860 frs-bus:Director1 2023-12-01 2024-11-30 13729860 frs-bus:Director1 2023-11-30 13729860 frs-bus:Director1 2024-11-30 13729860 2022-11-30 13729860 2023-11-30 13729860 2022-12-01 2023-11-30 13729860 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13729860
Daley Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 13729860
2024 2023
£ £
Fixed assets - 18,385
Current assets 53,898 36,032
Prepayments and accrued income - 500
Creditors: Amounts Falling Due Within One Year (11,850 ) (9,637 )
NET CURRENT ASSETS 42,048 26,895
TOTAL ASSETS LESS CURRENT LIABILITIES 42,048 45,280
NET ASSETS 42,048 45,280
CAPITAL AND RESERVES 42,048 45,280

Notes

1. General Information
Daley Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13729860 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.
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:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr John Kinnish 439 - 439 - -
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 John Kinnish
Director
11/06/2025