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 04977624 Mr Marcus Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04977624 2023-11-30 04977624 2024-11-30 04977624 2023-12-01 2024-11-30 04977624 frs-core:CurrentFinancialInstruments 2024-11-30 04977624 frs-core:Non-currentFinancialInstruments 2024-11-30 04977624 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04977624 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04977624 frs-bus:Micro-entities 2023-12-01 2024-11-30 04977624 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04977624 frs-bus:Director1 2023-12-01 2024-11-30 04977624 frs-bus:Director1 2023-11-30 04977624 frs-bus:Director1 2024-11-30 04977624 2022-11-30 04977624 2023-11-30 04977624 2022-12-01 2023-11-30 04977624 frs-core:CurrentFinancialInstruments 2023-11-30 04977624 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04977624
Allsquare Building Contractors Limited
Financial Statements
For The Year Ended 30 November 2024
Simply Accounts
1 Queen's Park Road
Handbridge
Chester
Cheshire
CH4 7AD
Balance Sheet
Registered number: 04977624
2024 2023
£ £
Fixed assets 9,482 12,683
Current assets 26,101 21,988
Prepayments and accrued income 1,065 1,247
Creditors: Amounts Falling Due Within One Year (71,052 ) (28,718 )
NET CURRENT LIABILITIES (43,886 ) (5,483 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,404 ) 7,200
Creditors: Amounts Falling Due After More Than One Year (13,130 ) (85,214 )
NET LIABILITIES (47,534 ) (78,014 )
CAPITAL AND RESERVES (47,534 ) (78,014 )

Notes

1. General Information
Allsquare Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04977624 . The registered office is 8 Chapel Court Wervin Road, Wervin, Chester, CH2 4BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 Marcus Jones 2,075 14,473 - - 16,548
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 Marcus Jones
Director
02/07/2025