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 08276394 Mr Edward Mayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08276394 2023-11-30 08276394 2024-11-30 08276394 2023-12-01 2024-11-30 08276394 frs-core:CurrentFinancialInstruments 2024-11-30 08276394 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08276394 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08276394 frs-bus:Micro-entities 2023-12-01 2024-11-30 08276394 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08276394 frs-bus:Director1 2023-12-01 2024-11-30 08276394 frs-bus:Director1 2023-11-30 08276394 frs-bus:Director1 2024-11-30 08276394 2022-11-30 08276394 2023-11-30 08276394 2022-12-01 2023-11-30 08276394 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08276394
E H Mayes Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08276394
2024 2023
£ £
Current assets 5,774 25,496
Creditors: Amounts Falling Due Within One Year (716 ) (12,869 )
NET CURRENT ASSETS 5,058 12,627
TOTAL ASSETS LESS CURRENT LIABILITIES 5,058 12,627
NET ASSETS 5,058 12,627
CAPITAL AND RESERVES 5,058 12,627

Notes

1. General Information
E H Mayes Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08276394 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 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 Edward Mayes - 8,028 (3,983 ) - 4,045
Loan made to Director/Participator with interest payable at the prescribed HMRC beneficial loan rates.
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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 Edward Mayes
Director
29/08/2025