Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13730250 Ms Melanie Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13730250 2023-11-30 13730250 2024-11-30 13730250 2023-12-01 2024-11-30 13730250 frs-core:CurrentFinancialInstruments 2024-11-30 13730250 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13730250 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13730250 frs-bus:Micro-entities 2023-12-01 2024-11-30 13730250 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13730250 frs-bus:Director1 2023-12-01 2024-11-30 13730250 frs-bus:Director1 2023-11-30 13730250 frs-bus:Director1 2024-11-30 13730250 2022-11-30 13730250 2023-11-30 13730250 2022-12-01 2023-11-30 13730250 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13730250
Resilience Marketing & Pr Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13730250
2024 2023
£ £
Fixed assets 914 1,218
Current assets 11,891 15,189
Creditors: Amounts Falling Due Within One Year (12,462 ) (7,697 )
NET CURRENT ASSETS (LIABILITIES) (571 ) 7,492
TOTAL ASSETS LESS CURRENT LIABILITIES 343 8,710
Accruals and deferred income - (1,900 )
NET ASSETS 343 6,810
CAPITAL AND RESERVES 343 6,810

Notes

1. General Information
Resilience Marketing & Pr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13730250 . The registered office is 7 Morley Drive, Bishops Waltham, Southampton, Hampshire, SO32 1RX.
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
£ £ £ £ £
Ms Melanie Davies 11,395 - - - 11,395
The above loan is unsecured, interest free and repayable on demand.
The directors loan account was overdrawn by £11,395 at year end. This amount was fully repaid within 9 months of the balance sheet date.
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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 her 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
Ms Melanie Davies
Director
13/07/2025